Round Hill Club Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,336,090 | 12,451,409 | 884,681 | 22.8 | 40% |
| 2021 | 13,385,000 | 13,747,709 | −362,709 | 20.3 | 40% |
| 2022 | 14,206,636 | 14,227,320 | −20,684 | 20.0 | 43% |
| 2023 | 15,684,245 | 14,969,250 | 714,995 | 19.6 | 43% |
In its most recent public year (2023), this organization brought in $714,995 more than it spent. Its reserves stood at about 19.6 months of spending, down from 22.8 in 2020. Staff pay was 43% 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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