The Winter Club Of Lake Forest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,275,713 | 2,290,388 | −14,675 | 13.0 | 42% |
| 2012 | 2,376,505 | 2,363,731 | 12,774 | 12.6 | 45% |
| 2013 | 2,822,616 | 2,530,822 | 291,794 | 13.2 | 42% |
| 2014 | 2,618,727 | 2,549,333 | 69,394 | 13.4 | 44% |
| 2015 | 2,989,883 | 2,686,805 | 303,078 | 14.1 | 46% |
| 2016 | 2,854,963 | 2,705,290 | 149,673 | 14.6 | 44% |
| 2017 | 3,021,210 | 2,818,865 | 202,345 | 14.9 | 43% |
| 2018 | 2,778,308 | 2,865,581 | −87,273 | 14.3 | 43% |
| 2019 | 2,629,111 | 2,820,642 | −191,531 | 13.7 | 45% |
| 2020 | 2,632,516 | 2,752,933 | −120,417 | 13.5 | 50% |
| 2021 | 2,551,813 | 2,281,479 | 270,334 | 17.1 | 45% |
| 2022 | 3,328,229 | 2,821,624 | 506,605 | 16.0 | 45% |
| 2023 | 3,522,315 | 3,191,023 | 331,292 | 15.4 | 46% |
In its most recent public year (2023), this organization brought in $331,292 more than it spent. Its reserves stood at about 15.4 months of spending, up from 13 in 2011. Staff pay was 46% 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
The Winter Club Of Lake Forest'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