Briarmoor Manor Recreation Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,393 | 94,158 | 32,235 | -12.6 | — |
| 2012 | 120,660 | 92,790 | 27,870 | -9.2 | — |
| 2013 | 124,314 | 92,224 | 32,090 | -5.1 | — |
| 2014 | 123,708 | 96,580 | 27,128 | -1.5 | — |
| 2015 | 88,136 | 101,148 | −13,012 | -3.0 | — |
| 2016 | 117,715 | 123,797 | −6,082 | -3.0 | — |
| 2017 | 120,330 | 89,615 | 30,715 | -0.0 | — |
| 2018 | 117,348 | 85,294 | 32,054 | 4.5 | — |
| 2019 | 106,046 | 91,996 | 14,050 | 6.0 | — |
| 2020 | 109,513 | 118,279 | −8,766 | 3.8 | — |
| 2021 | 191,260 | 142,549 | 48,711 | 7.2 | — |
| 2022 | 191,748 | 226,972 | −35,224 | 2.7 | — |
| 2023 | 227,279 | 250,950 | −23,671 | 1.3 | 20% |
In its most recent public year (2023), this organization spent $23,671 more than it brought in. Its reserves stood at about 1.3 months of spending, up from -12.6 in 2011. Staff pay was 20% 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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