Kaskaskia Country Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 418,296 | 433,718 | −15,422 | 8.8 | 41% |
| 2021 | 453,469 | 514,598 | −61,129 | 5.9 | 43% |
| 2022 | 523,508 | 521,606 | 1,902 | 5.9 | 40% |
| 2023 | 478,585 | 525,026 | −46,441 | 4.8 | 37% |
In its most recent public year (2023), this organization spent $46,441 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 8.8 in 2020. Staff pay was 37% 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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