Boca Rio Golf Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 7,127,603 | 8,513,232 | −1,385,629 | 11.2 | 43% |
| 2021 | 7,593,984 | 8,162,515 | −568,531 | 14.6 | 42% |
| 2022 | 8,924,090 | 9,928,278 | −1,004,188 | 13.3 | 44% |
| 2023 | 10,236,841 | 11,159,454 | −922,613 | 16.7 | 44% |
In its most recent public year (2023), this organization spent $922,613 more than it brought in. Its reserves stood at about 16.7 months of spending, up from 11.2 in 2019. Staff pay was 44% 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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