Old Conchas Lake Golf & Improvement Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 15,399 | 13,214 | 2,185 | 14.5 | — |
| 2020 | 12,420 | 16,643 | −4,223 | 8.4 | — |
| 2021 | 24,857 | 18,857 | 6,000 | 11.3 | — |
| 2022 | 31,105 | 25,481 | 5,624 | 19.8 | — |
| 2023 | 25,201 | 22,787 | 2,414 | 23.4 | — |
In its most recent public year (2023), this organization brought in $2,414 more than it spent. Its reserves stood at about 23.4 months of spending, up from 14.5 in 2019.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works