Forsyth Country Club Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,294,987 | 9,525,166 | 769,821 | 14.3 | 42% |
| 2021 | 13,216,757 | 11,166,301 | 2,050,456 | 14.4 | 42% |
| 2022 | 15,768,606 | 12,852,310 | 2,916,296 | 15.1 | 46% |
| 2023 | 16,184,642 | 15,317,739 | 866,903 | 13.4 | 45% |
In its most recent public year (2023), this organization brought in $866,903 more than it spent. Its reserves stood at about 13.4 months of spending. Staff pay was 45% 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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