The Lookout Mountain Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,887,246 | 2,105,511 | −218,265 | 15.6 | 43% |
| 2012 | 1,941,612 | 2,155,741 | −214,129 | 14.1 | 43% |
| 2013 | 1,953,684 | 2,054,141 | −100,457 | 14.3 | 43% |
| 2014 | 1,924,008 | 2,056,894 | −132,886 | 14.1 | 44% |
| 2015 | 1,947,435 | 2,078,643 | −131,208 | 13.3 | 42% |
| 2016 | 1,948,844 | 2,104,615 | −155,771 | 12.2 | 43% |
| 2017 | 2,461,245 | 2,736,198 | −274,953 | 14.6 | 42% |
| 2018 | 4,642,147 | 4,953,660 | −311,513 | 7.3 | 42% |
| 2019 | 4,475,217 | 4,971,780 | −496,563 | 6.2 | 43% |
| 2020 | 4,544,843 | 4,910,955 | −366,112 | 5.4 | 43% |
| 2021 | 6,002,987 | 5,007,162 | 995,825 | 7.7 | 43% |
| 2022 | 7,119,071 | 5,875,149 | 1,243,922 | 9.1 | 47% |
| 2023 | 8,508,771 | 6,283,395 | 2,225,376 | 12.8 | 44% |
In its most recent public year (2023), this organization brought in $2,225,376 more than it spent. Its reserves stood at about 12.8 months of spending, down from 15.6 in 2011. Staff pay was 44% of spending. $25,080 of its net assets are donor-restricted.
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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