Lead Belt Golf Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 185,737 | 127,993 | 57,744 | -2.6 | — |
| 2021 | 222,233 | 147,815 | 74,418 | 3.8 | 42% |
| 2022 | 183,500 | 177,502 | 5,998 | 3.6 | — |
| 2023 | 216,946 | 202,171 | 14,775 | 4.0 | 40% |
In its most recent public year (2023), this organization brought in $14,775 more than it spent. Its reserves stood at about 4 months of spending, up from -2.6 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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