Lake Hill Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 121,143 | 106,994 | 14,149 | 25.2 | — |
| 2010 | 116,293 | 108,752 | 7,541 | 25.6 | — |
| 2011 | 136,193 | 134,785 | 1,408 | 20.8 | 18% |
| 2012 | 124,177 | 123,258 | 919 | 22.8 | 20% |
| 2013 | 134,572 | 134,953 | −381 | 20.4 | 16% |
| 2014 | 122,990 | 121,969 | 1,021 | 22.7 | 18% |
| 2015 | 156,552 | 127,506 | 29,046 | 24.4 | 18% |
| 2016 | 168,820 | 147,962 | 20,858 | 22.8 | 17% |
| 2017 | 159,293 | 131,497 | 27,796 | 28.1 | 20% |
| 2018 | 171,852 | 170,820 | 1,032 | 21.6 | 15% |
| 2019 | 179,800 | 179,901 | −101 | 20.5 | 16% |
| 2020 | 179,413 | 180,944 | −1,531 | 20.3 | 18% |
| 2021 | 167,508 | 163,332 | 4,176 | 22.7 | 20% |
| 2022 | 174,650 | 161,019 | 13,631 | 24.1 | 23% |
| 2023 | 267,836 | 147,033 | 120,803 | 28.6 | 22% |
In its most recent public year (2023), this organization brought in $120,803 more than it spent. Its reserves stood at about 28.6 months of spending, up from 25.2 in 2009. Staff pay was 22% 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
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