Weekapaug Golf Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,162,200 | 1,967,496 | 1,194,704 | 22.9 | 41% |
| 2020 | 2,386,638 | 1,986,078 | 400,560 | 25.1 | 40% |
| 2021 | 2,571,208 | 2,193,410 | 377,798 | 24.8 | 37% |
| 2022 | 2,425,618 | 2,265,364 | 160,254 | 24.8 | 35% |
| 2023 | 2,718,414 | 2,516,434 | 201,980 | 23.3 | 39% |
In its most recent public year (2023), this organization brought in $201,980 more than it spent. Its reserves stood at about 23.3 months of spending. Staff pay was 39% 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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