The Club At Rolling Hills
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,472,583 | 7,717,112 | 755,471 | 15.3 | 9% |
| 2021 | 10,017,887 | 8,592,756 | 1,425,131 | 15.9 | 39% |
| 2022 | 10,440,361 | 9,966,257 | 474,104 | 14.5 | 44% |
| 2023 | 10,574,441 | 10,417,137 | 157,304 | 14.2 | 43% |
In its most recent public year (2023), this organization brought in $157,304 more than it spent. Its reserves stood at about 14.2 months of spending, down from 15.3 in 2020. Staff pay was 43% 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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