Fernbank Golf Course
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,326 | 68,963 | 2,363 | 7.7 | — |
| 2012 | 71,632 | 72,610 | −978 | 6.6 | — |
| 2013 | 73,865 | 70,823 | 3,042 | 6.8 | — |
| 2014 | 85,366 | 71,518 | 13,848 | 9.6 | — |
| 2015 | 73,743 | 70,093 | 3,650 | 9.9 | — |
| 2016 | 67,124 | 72,120 | −4,996 | 8.3 | — |
| 2017 | 71,438 | 70,606 | 832 | 17.2 | — |
| 2018 | 72,427 | 56,452 | 15,975 | 26.5 | — |
| 2019 | 68,455 | 59,103 | 9,352 | 26.2 | — |
| 2020 | 173,015 | 133,335 | 39,680 | 15.0 | 31% |
| 2021 | 224,645 | 248,574 | −23,929 | 6.9 | 38% |
| 2022 | 251,343 | 288,782 | −37,439 | 4.4 | 46% |
| 2023 | 265,231 | 293,682 | −28,451 | 3.1 | 45% |
In its most recent public year (2023), this organization spent $28,451 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 7.7 in 2011. Staff pay was 45% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Fernbank Golf Course's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works