Ballenisles Country Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 32,165,448 | 38,505,972 | −6,340,524 | 19.3 | 41% |
| 2021 | 33,522,329 | 39,064,130 | −5,541,801 | 21.8 | 41% |
| 2022 | 38,307,265 | 42,931,204 | −4,623,939 | 22.1 | 42% |
| 2023 | 41,107,823 | 46,944,642 | −5,836,819 | 22.3 | 43% |
In its most recent public year (2023), this organization spent $5,836,819 more than it brought in. Its reserves stood at about 22.3 months of spending, up from 19.3 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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