Belmont Hill Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,451,235 | 1,629,321 | −178,086 | 28.1 | 41% |
| 2021 | 1,692,897 | 1,885,134 | −192,237 | 25.5 | 40% |
| 2022 | 1,690,000 | 1,849,561 | −159,561 | 25.7 | 41% |
| 2023 | 1,821,499 | 2,063,738 | −242,239 | 22.8 | 40% |
In its most recent public year (2023), this organization spent $242,239 more than it brought in. Its reserves stood at about 22.8 months of spending, down from 28.1 in 2020. Staff pay was 40% 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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