Dome Lake Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 172,759 | 144,249 | 28,510 | 17.6 | 48% |
| 2012 | 119,076 | 156,112 | −37,036 | 13.4 | 41% |
| 2013 | 153,274 | 142,964 | 10,310 | 15.5 | 41% |
| 2014 | 134,469 | 143,114 | −8,645 | 14.8 | 38% |
| 2015 | 165,482 | 128,061 | 37,421 | 20.0 | 48% |
| 2016 | 183,190 | 139,869 | 43,321 | 22.1 | 47% |
| 2017 | 188,821 | 146,311 | 42,510 | 24.6 | 46% |
| 2018 | 164,982 | 212,395 | −47,413 | 14.2 | 34% |
| 2019 | 154,409 | 158,168 | −3,759 | 18.8 | 45% |
| 2020 | 127,616 | 163,305 | −35,689 | 15.6 | 45% |
| 2021 | 221,841 | 183,234 | 38,607 | 19.0 | 42% |
| 2022 | 180,155 | 183,472 | −3,317 | 19.3 | 43% |
| 2023 | 182,638 | 198,819 | −16,181 | 16.9 | 51% |
In its most recent public year (2023), this organization spent $16,181 more than it brought in. Its reserves stood at about 16.9 months of spending. Staff pay was 51% 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
Dome 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