Chickasaw Lake Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 273,391 | 163,477 | 109,914 | 30.0 | 4% |
| 2012 | 52,587 | 71,643 | −19,056 | 64.7 | 9% |
| 2013 | 55,107 | 84,908 | −29,801 | 50.3 | 11% |
| 2015 | 125,815 | 77,897 | 47,918 | 58.7 | 14% |
| 2016 | 55,665 | 76,559 | −20,894 | 54.3 | 15% |
| 2017 | 54,213 | 70,782 | −16,569 | 55.9 | 17% |
| 2018 | 50,640 | 94,796 | −44,156 | 36.1 | 12% |
| 2019 | 50,328 | 73,316 | −22,988 | 43.0 | 17% |
| 2020 | 74,919 | 63,034 | 11,885 | 52.2 | 19% |
| 2021 | 59,414 | 68,493 | −9,079 | 46.5 | 18% |
| 2022 | 58,383 | 67,954 | −9,571 | 45.1 | 18% |
| 2023 | 58,287 | 72,255 | −13,968 | 40.1 | 17% |
In its most recent public year (2023), this organization spent $13,968 more than it brought in. Its reserves stood at about 40.1 months of spending, up from 30 in 2011. Staff pay was 17% 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
Chickasaw Lake Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works