Butte Des Morts Country Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,928,044 | 2,691,066 | 236,978 | 9.4 | 50% |
| 2021 | 3,453,271 | 3,229,964 | 223,307 | 12.1 | 46% |
| 2022 | 3,475,152 | 4,229,654 | −754,502 | 7.1 | 40% |
| 2023 | 3,771,164 | 3,637,264 | 133,900 | 8.6 | 51% |
In its most recent public year (2023), this organization brought in $133,900 more than it spent. Its reserves stood at about 8.6 months of spending. Staff pay was 51% 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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