Royal Oaks Country Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,621,468 | 16,463,105 | 1,158,363 | 14.8 | 42% |
| 2021 | 18,720,235 | 18,620,443 | 99,792 | 4.8 | 39% |
| 2022 | 22,380,676 | 22,187,116 | 193,560 | 4.3 | 38% |
| 2023 | 23,267,200 | 21,845,632 | 1,421,568 | 5.0 | 42% |
In its most recent public year (2023), this organization brought in $1,421,568 more than it spent. Its reserves stood at about 5 months of spending, down from 14.8 in 2020. 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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