Elgin Country Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,055,506 | 3,299,141 | −243,635 | 2.6 | 35% |
| 2013 | 3,088,988 | 3,275,693 | −186,705 | 1.9 | 36% |
| 2014 | 3,124,741 | 3,322,885 | −198,144 | 1.2 | 30% |
| 2015 | 2,980,580 | 3,370,565 | −389,985 | -0.2 | 36% |
| 2016 | 3,313,541 | 3,429,737 | −116,196 | 0.2 | 36% |
| 2017 | 3,041,890 | 3,291,687 | −249,797 | -0.7 | 35% |
| 2018 | 3,040,734 | 3,248,120 | −207,386 | -1.0 | 39% |
| 2019 | 3,298,075 | 3,195,020 | 103,055 | -0.7 | 42% |
| 2020 | 4,287,067 | 4,333,346 | −46,279 | -0.6 | 53% |
| 2021 | 3,555,528 | 3,149,306 | 406,222 | 0.7 | 41% |
| 2022 | 4,619,628 | 4,199,017 | 420,611 | 1.7 | 48% |
| 2023 | 5,291,101 | 4,877,789 | 413,312 | 2.5 | 52% |
| 2024 | 6,045,702 | 5,255,941 | 789,761 | 4.1 | 51% |
In its most recent public year (2024), this organization brought in $789,761 more than it spent. Its reserves stood at about 4.1 months of spending, up from 2.6 in 2012. Staff pay was 51% of spending. $253,474 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 2024. 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
Elgin Country Club's IRS filings as a feed — one entry per filing year, through 2024. 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