Kitsap Golf & Country Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,469,251 | 1,158,149 | 311,102 | 12.1 | 26% |
| 2021 | 2,417,293 | 1,353,139 | 1,064,154 | 19.8 | 27% |
| 2022 | 1,786,996 | 1,625,330 | 161,666 | 17.7 | 28% |
| 2023 | 1,975,413 | 1,778,593 | 196,820 | 17.4 | 31% |
In its most recent public year (2023), this organization brought in $196,820 more than it spent. Its reserves stood at about 17.4 months of spending, up from 12.1 in 2020. Staff pay was 31% 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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