Plum Brook Country Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,223,934 | 2,127,205 | 96,729 | 8.3 | 39% |
| 2021 | 2,803,709 | 2,401,402 | 402,307 | 9.3 | 39% |
| 2022 | 2,803,592 | 2,647,359 | 156,233 | 9.2 | 39% |
| 2023 | 3,018,085 | 2,732,857 | 285,228 | 10.2 | 38% |
In its most recent public year (2023), this organization brought in $285,228 more than it spent. Its reserves stood at about 10.2 months of spending, up from 8.3 in 2020. Staff pay was 38% of spending. $209,891 of its net assets are donor-restricted.
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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