Pelicans Nest Golf Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,080,978 | 10,020,180 | −5,939,202 | 23.0 | 36% |
| 2021 | 9,211,918 | 10,875,282 | −1,663,364 | 24.3 | 36% |
| 2022 | 10,579,269 | 11,413,721 | −834,452 | 27.8 | 37% |
| 2023 | 10,366,785 | 12,461,220 | −2,094,435 | 28.4 | 36% |
In its most recent public year (2023), this organization spent $2,094,435 more than it brought in. Its reserves stood at about 28.4 months of spending, up from 23 in 2020. Staff pay was 36% 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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