Monticello Country Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 587,504 | 527,653 | 59,851 | 3.2 | 33% |
| 2021 | 659,196 | 597,280 | 61,916 | 4.1 | 32% |
| 2022 | 769,110 | 767,459 | 1,651 | 3.2 | 37% |
| 2023 | 875,036 | 853,162 | 21,874 | 3.2 | 34% |
In its most recent public year (2023), this organization brought in $21,874 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 34% 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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