Naukeag Lake Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 47,343 | 32,200 | 15,143 | 68.0 | — |
| 2019 | 36,914 | 42,686 | −5,772 | 49.7 | — |
| 2020 | 40,975 | 39,567 | 1,408 | 54.0 | — |
| 2021 | 39,852 | 36,688 | 3,164 | 59.3 | — |
| 2022 | 44,018 | 42,323 | 1,695 | 51.9 | — |
| 2023 | 45,736 | 49,903 | −4,167 | 43.0 | — |
In its most recent public year (2023), this organization spent $4,167 more than it brought in. Its reserves stood at about 43 months of spending, down from 68 in 2018.
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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