Laguna Madre Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 403,097 | 406,570 | −3,473 | 7.1 | 48% |
| 2012 | 524,442 | 490,063 | 34,379 | 6.7 | 49% |
| 2013 | 450,326 | 469,284 | −18,958 | 6.5 | 52% |
| 2014 | 401,469 | 452,586 | −51,117 | 5.4 | 51% |
| 2015 | 479,286 | 499,805 | −20,519 | 4.4 | 52% |
| 2016 | 470,641 | 516,358 | −45,717 | 3.2 | 48% |
| 2017 | 573,974 | 472,787 | 101,187 | 6.1 | 42% |
| 2018 | 595,887 | 596,196 | −309 | 4.8 | 35% |
| 2019 | 603,461 | 502,329 | 101,132 | 8.1 | 46% |
| 2020 | 885,732 | 781,598 | 104,134 | 6.8 | 25% |
| 2021 | 710,056 | 915,403 | −205,347 | 3.1 | 21% |
| 2022 | 851,127 | 644,127 | 207,000 | 8.3 | 35% |
| 2023 | 585,285 | 631,226 | −45,941 | 7.4 | 44% |
In its most recent public year (2023), this organization spent $45,941 more than it brought in. Its reserves stood at about 7.4 months of spending. Staff pay was 44% 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
Laguna Madre Club Inc'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