North Oaks Golf Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,772,913 | 2,852,645 | −79,732 | 5.6 | 40% |
| 2012 | 2,734,721 | 2,889,387 | −154,666 | 4.9 | 39% |
| 2013 | 3,052,556 | 2,894,256 | 158,300 | 5.5 | 5% |
| 2014 | 2,923,534 | 2,981,562 | −58,028 | 5.1 | 5% |
| 2015 | 3,152,484 | 2,972,447 | 180,037 | 5.9 | 5% |
| 2016 | 3,036,339 | 2,987,539 | 48,800 | 5.9 | 40% |
| 2017 | 4,021,265 | 3,165,770 | 855,495 | 8.8 | 44% |
| 2018 | 3,527,807 | 3,459,281 | 68,526 | 8.3 | 43% |
| 2019 | 3,717,998 | 3,656,357 | 61,641 | 8.0 | 42% |
| 2020 | 3,738,567 | 3,182,503 | 556,064 | 11.2 | 37% |
| 2021 | 4,150,606 | 3,416,235 | 734,371 | 12.8 | 31% |
| 2022 | 6,208,512 | 4,212,094 | 1,996,418 | 16.0 | 41% |
| 2023 | 5,014,257 | 4,455,280 | 558,977 | 16.7 | 42% |
In its most recent public year (2023), this organization brought in $558,977 more than it spent. Its reserves stood at about 16.7 months of spending, up from 5.6 in 2011. Staff pay was 42% of spending. $170,734 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
North Oaks Golf Club Inc'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