Lafollette Country Club Country Club Road
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 219,440 | 223,059 | −3,619 | -0.2 | 31% |
| 2021 | 245,939 | 245,520 | 419 | -0.2 | 39% |
| 2022 | 241,994 | 253,592 | −11,598 | -0.7 | 36% |
| 2023 | 236,987 | 250,658 | −13,671 | -1.4 | 40% |
In its most recent public year (2023), this organization spent $13,671 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from -0.2 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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