Belle Haven Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,018,440 | 1,148,048 | −129,608 | 140.3 | 38% |
| 2021 | 8,750,583 | 8,314,504 | 436,079 | 20.0 | 40% |
| 2023 | 9,014,043 | 9,393,040 | −378,997 | 16.9 | 40% |
In its most recent public year (2023), this organization spent $378,997 more than it brought in. Its reserves stood at about 16.9 months of spending, down from 140.3 in 2020. Staff pay was 40% 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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