Elk River Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,380,394 | 4,637,048 | −256,654 | 34.7 | 41% |
| 2012 | 4,270,366 | 4,624,831 | −354,465 | 33.9 | 43% |
| 2013 | 4,094,146 | 4,671,258 | −577,112 | 32.0 | 42% |
| 2014 | 4,792,443 | 4,859,035 | −66,592 | 30.5 | 41% |
| 2015 | 4,876,142 | 5,181,589 | −305,447 | 28.0 | 42% |
| 2016 | 5,065,278 | 5,304,153 | −238,875 | 26.6 | 44% |
| 2017 | 5,891,808 | 5,521,090 | 370,718 | 27.8 | 44% |
| 2018 | 6,325,883 | 5,714,346 | 611,537 | 28.2 | 44% |
| 2019 | 6,354,265 | 6,020,855 | 333,410 | 26.8 | 43% |
| 2020 | 7,196,228 | 5,760,096 | 1,436,132 | 30.5 | 42% |
| 2021 | 9,930,284 | 6,813,964 | 3,116,320 | 30.6 | 44% |
| 2022 | 11,908,189 | 7,633,869 | 4,274,320 | 33.9 | 43% |
| 2023 | 10,049,528 | 8,191,094 | 1,858,434 | 33.8 | 41% |
In its most recent public year (2023), this organization brought in $1,858,434 more than it spent. Its reserves stood at about 33.8 months of spending. Staff pay was 41% of spending. $2,271,500 of its net assets are donor-restricted.
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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