Emerald Lake Country Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,890 | 115,699 | −15,809 | 8.0 | — |
| 2012 | 97,123 | 85,322 | 11,801 | 12.5 | — |
| 2013 | 95,419 | 71,248 | 24,171 | 19.0 | — |
| 2014 | 102,429 | 100,941 | 1,488 | 13.6 | — |
| 2015 | 96,697 | 88,363 | 8,334 | 17.7 | — |
| 2016 | 118,467 | 99,078 | 19,389 | 18.1 | — |
| 2017 | 136,377 | 166,541 | −30,164 | 8.6 | — |
| 2018 | 134,367 | 138,469 | −4,102 | 10.0 | — |
| 2019 | 154,633 | 141,296 | 13,337 | 10.9 | — |
| 2020 | 127,284 | 157,535 | −30,251 | 7.5 | — |
| 2021 | 129,169 | 131,801 | −2,632 | 8.7 | — |
| 2022 | 142,502 | 172,998 | −30,496 | 4.5 | — |
| 2023 | 218,610 | 349,094 | −130,484 | -2.2 | 17% |
In its most recent public year (2023), this organization spent $130,484 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), down from 8 in 2011. Staff pay was 17% 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
Emerald Lake Country 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