Mosswood Golf & Recreation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 298,459 | 163,555 | 134,904 | 8.8 | 42% |
| 2012 | 133,423 | 131,528 | 1,895 | 11.1 | — |
| 2013 | 131,921 | 126,438 | 5,483 | 27.7 | — |
| 2014 | 174,684 | 183,697 | −9,013 | 18.5 | — |
| 2015 | 250,224 | 247,006 | 3,218 | 13.3 | 30% |
| 2016 | 234,726 | 205,035 | 29,691 | 17.1 | 34% |
| 2017 | 209,259 | 217,046 | −7,787 | 15.7 | 34% |
| 2018 | 212,743 | 207,904 | 4,839 | 16.7 | 31% |
| 2019 | 213,725 | 228,198 | −14,473 | 14.5 | 32% |
| 2020 | 192,795 | 198,310 | −5,515 | 16.3 | 46% |
| 2021 | 262,053 | 272,391 | −10,338 | 11.4 | 37% |
| 2022 | 215,906 | 264,463 | −48,557 | 12.6 | 36% |
| 2023 | 293,134 | 338,442 | −45,308 | 8.3 | 40% |
In its most recent public year (2023), this organization spent $45,308 more than it brought in. Its reserves stood at about 8.3 months of spending. 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
Mosswood Golf & Recreation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works