Evanston Wilmette Golf Course Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 844,513 | 651,734 | 192,779 | 6.1 | 46% |
| 2021 | 982,610 | 780,642 | 201,968 | 8.2 | 40% |
| 2022 | 1,229,044 | 919,994 | 309,050 | 11.0 | 35% |
| 2023 | 4,696,903 | 790,054 | 3,906,849 | 72.1 | 39% |
In its most recent public year (2023), this organization brought in $3,906,849 more than it spent. Its reserves stood at about 72.1 months of spending, up from 6.1 in 2020. Staff pay was 39% of spending. $414,570 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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