Leafmore-Creek Park Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 289,772 | 297,627 | −7,855 | 33.0 | 2% |
| 2020 | 287,016 | 266,231 | 20,785 | 37.8 | 2% |
| 2021 | 319,239 | 330,549 | −11,310 | 30.1 | 2% |
| 2022 | 357,767 | 334,622 | 23,145 | 30.5 | 2% |
| 2023 | 386,527 | 346,455 | 40,072 | 30.9 | 2% |
In its most recent public year (2023), this organization brought in $40,072 more than it spent. Its reserves stood at about 30.9 months of spending, down from 33 in 2019. Staff pay was 2% 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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