Lake Bona Venture Country Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 92,238 | 74,023 | 18,215 | -1.3 | — |
| 2019 | 124,382 | 73,619 | 50,763 | 7.0 | — |
| 2020 | 155,680 | 78,711 | 76,969 | 18.2 | — |
| 2021 | 125,456 | 120,377 | 5,079 | 12.4 | — |
| 2022 | 111,888 | 101,431 | 10,457 | 16.0 | — |
| 2023 | 80,871 | 83,009 | −2,138 | 19.2 | — |
In its most recent public year (2023), this organization spent $2,138 more than it brought in. Its reserves stood at about 19.2 months of spending, up from -1.3 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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