Gove Lodge Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2017 | 129,267 | 98,004 | 31,263 | 54.8 | — |
| 2018 | 94,831 | 109,424 | −14,593 | 47.0 | — |
| 2019 | 92,656 | 86,544 | 6,112 | 63.7 | — |
| 2020 | 91,458 | 70,279 | 21,179 | 80.1 | — |
| 2021 | 110,801 | 109,168 | 1,633 | 51.3 | — |
| 2022 | 100,827 | 107,807 | −6,980 | 50.5 | — |
In its most recent public year (2022), this organization spent $6,980 more than it brought in. Its reserves stood at about 50.5 months 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 2022. 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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