Country Club Of Wilbraham Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,010,216 | 1,147,260 | −137,044 | -6.1 | 33% |
| 2021 | 1,336,530 | 1,294,146 | 42,384 | -5.0 | 33% |
| 2022 | 1,359,170 | 1,315,184 | 43,986 | -4.5 | 35% |
| 2023 | 1,594,277 | 1,233,228 | 361,049 | -1.3 | 40% |
In its most recent public year (2023), this organization brought in $361,049 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months), up from -6.1 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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