Innis Arden Golf Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,776,551 | 10,774,960 | 2,001,591 | 33.4 | 41% |
| 2021 | 14,860,228 | 12,361,850 | 2,498,378 | 31.3 | 38% |
| 2022 | 13,155,925 | 11,943,182 | 1,212,743 | 33.6 | 41% |
| 2023 | 14,186,745 | 14,766,675 | −579,930 | 26.6 | 40% |
In its most recent public year (2023), this organization spent $579,930 more than it brought in. Its reserves stood at about 26.6 months of spending, down from 33.4 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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