Waseca Lakeside Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 516,931 | 541,395 | −24,464 | 15.6 | 42% |
| 2012 | 508,716 | 538,593 | −29,877 | 15.0 | 43% |
| 2013 | 523,339 | 526,766 | −3,427 | 15.3 | 42% |
| 2014 | 525,417 | 526,219 | −802 | 15.3 | 45% |
| 2015 | 643,584 | 536,159 | 107,425 | 17.4 | 42% |
| 2016 | 586,632 | 565,421 | 21,211 | 17.0 | 43% |
| 2017 | 590,467 | 525,104 | 65,363 | 19.7 | 44% |
| 2018 | 659,450 | 561,164 | 98,286 | 20.6 | 41% |
| 2019 | 592,502 | 587,675 | 4,827 | 19.8 | 39% |
| 2020 | 645,446 | 573,680 | 71,766 | 21.7 | 40% |
| 2021 | 815,576 | 667,713 | 147,863 | 21.3 | 36% |
| 2022 | 863,414 | 634,440 | 228,974 | 26.8 | 41% |
| 2023 | 787,524 | 672,893 | 114,631 | 27.3 | 38% |
In its most recent public year (2023), this organization brought in $114,631 more than it spent. Its reserves stood at about 27.3 months of spending, up from 15.6 in 2011. Staff pay was 38% 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
Waseca Lakeside 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