Oak Hills Golf & Country Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,240,362 | 1,238,956 | 1,406 | 3.6 | 44% |
| 2021 | 1,643,665 | 1,527,050 | 116,615 | 4.2 | 44% |
| 2022 | 1,814,927 | 1,632,935 | 181,992 | 4.6 | 48% |
| 2023 | 2,022,291 | 1,908,629 | 113,662 | 4.6 | 46% |
In its most recent public year (2023), this organization brought in $113,662 more than it spent. Its reserves stood at about 4.6 months of spending. Staff pay was 46% 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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