Lake Waramaug Country Club Inc Golf Links Rd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,848,965 | 1,721,373 | 127,592 | 10.2 | 40% |
| 2012 | 1,880,830 | 1,728,382 | 152,448 | 11.2 | 41% |
| 2013 | 2,100,100 | 1,800,828 | 299,272 | 12.7 | 39% |
| 2014 | 1,886,153 | 1,819,676 | 66,477 | 13.0 | 39% |
| 2015 | 1,993,711 | 1,825,739 | 167,972 | 14.1 | 41% |
| 2016 | 1,719,409 | 1,657,771 | 61,638 | 16.0 | 44% |
| 2017 | 2,043,292 | 2,129,689 | −86,397 | 11.9 | 36% |
| 2018 | 2,108,580 | 1,926,380 | 182,200 | 14.3 | 42% |
| 2019 | 2,319,326 | 2,257,595 | 61,731 | 12.6 | 45% |
| 2020 | 3,010,790 | 2,505,158 | 505,632 | 13.7 | 52% |
| 2021 | 3,032,154 | 2,747,843 | 284,311 | 13.8 | 50% |
| 2022 | 2,970,310 | 2,989,125 | −18,815 | 12.6 | 50% |
| 2023 | 3,400,628 | 3,431,607 | −30,979 | 10.9 | 49% |
In its most recent public year (2023), this organization spent $30,979 more than it brought in. Its reserves stood at about 10.9 months of spending. Staff pay was 49% 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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