Luna Lake Club Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 186,168 | 174,914 | 11,254 | 9.5 | 11% |
| 2011 | 189,867 | 173,959 | 15,908 | 10.6 | 6% |
| 2012 | 191,650 | 198,448 | −6,798 | 8.9 | 6% |
| 2013 | 205,107 | 170,319 | 34,788 | 12.8 | 8% |
| 2014 | 222,296 | 210,552 | 11,744 | 9.8 | 7% |
| 2015 | 246,407 | 214,506 | 31,901 | 11.4 | 7% |
| 2016 | 238,373 | 194,979 | 43,394 | 15.2 | 8% |
| 2017 | 226,895 | 213,255 | 13,640 | 14.7 | 8% |
| 2018 | 228,032 | 218,008 | 10,024 | 14.9 | 7% |
| 2019 | 229,490 | 197,112 | 32,378 | 18.5 | 7% |
| 2020 | 214,805 | 240,951 | −26,146 | 13.8 | 7% |
| 2021 | 253,261 | 258,247 | −4,986 | 12.7 | 8% |
| 2022 | 250,736 | 283,136 | −32,400 | 10.2 | 8% |
| 2023 | 270,889 | 296,357 | −25,468 | 8.7 | 3% |
In its most recent public year (2023), this organization spent $25,468 more than it brought in. Its reserves stood at about 8.7 months of spending. Staff pay was 3% 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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