Russellville Country Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,359,888 | 1,348,595 | 11,293 | 6.4 | 40% |
| 2022 | 1,742,714 | 1,687,552 | 55,162 | 5.2 | 39% |
| 2023 | 1,041,077 | 910,704 | 130,373 | 9.9 | 42% |
In its most recent public year (2023), this organization brought in $130,373 more than it spent. Its reserves stood at about 9.9 months of spending, up from 6.4 in 2021. Staff pay was 42% 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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