Moccasin Creek Country Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,490,267 | 1,554,998 | −64,731 | 13.0 | 50% |
| 2021 | 1,710,536 | 1,702,898 | 7,638 | 11.9 | 52% |
| 2022 | 1,536,815 | 1,694,182 | −157,367 | 11.1 | 52% |
| 2023 | 2,076,386 | 2,353,216 | −276,830 | 29.3 | 43% |
In its most recent public year (2023), this organization spent $276,830 more than it brought in. Its reserves stood at about 29.3 months of spending, up from 13 in 2020. Staff pay was 43% 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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