Travelers Country Club Of Clear Lake Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 350,745 | 377,381 | −26,636 | 19.6 | 17% |
| 2021 | 428,981 | 406,771 | 22,210 | 18.8 | 18% |
| 2022 | 414,020 | 383,080 | 30,940 | 20.9 | 16% |
| 2023 | 441,150 | 343,517 | 97,633 | 26.8 | 16% |
In its most recent public year (2023), this organization brought in $97,633 more than it spent. Its reserves stood at about 26.8 months of spending, up from 19.6 in 2020. Staff pay was 16% 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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