Forest Lake Country Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,030,848 | 3,624,008 | 406,840 | 51.5 | 48% |
| 2012 | 4,920,833 | 3,594,027 | 1,326,806 | 56.3 | 49% |
| 2013 | 3,676,826 | 3,841,922 | −165,096 | 52.2 | 46% |
| 2014 | 5,020,813 | 3,771,729 | 1,249,084 | 57.1 | 47% |
| 2015 | 3,900,916 | 3,736,503 | 164,413 | 51.7 | 49% |
| 2016 | 4,120,341 | 3,952,915 | 167,426 | 49.4 | 49% |
| 2017 | 3,850,635 | 3,713,304 | 137,331 | 53.0 | 50% |
| 2018 | 3,670,265 | 3,610,562 | 59,703 | 54.7 | 49% |
| 2019 | 3,716,791 | 3,608,090 | 108,701 | 55.1 | 50% |
| 2020 | 2,770,488 | 2,540,298 | 230,190 | 79.4 | 35% |
| 2021 | 4,810,525 | 2,822,962 | 1,987,563 | 79.9 | 35% |
| 2022 | 4,205,840 | 3,154,414 | 1,051,426 | 75.5 | 39% |
| 2023 | 4,974,146 | 3,355,367 | 1,618,779 | 76.8 | 39% |
In its most recent public year (2023), this organization brought in $1,618,779 more than it spent. Its reserves stood at about 76.8 months of spending, up from 51.5 in 2011. Staff pay was 39% of spending. $90,593 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
Forest Lake Country Club'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