Eskaton Lodge Granite Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,611,317 | 8,761,830 | −2,150,513 | -0.8 | 25% |
| 2021 | 6,163,042 | 6,869,704 | −706,662 | -2.2 | 30% |
| 2022 | 7,230,206 | 7,268,875 | −38,669 | -2.2 | 30% |
| 2023 | 8,020,750 | 7,976,192 | 44,558 | -1.9 | 33% |
In its most recent public year (2023), this organization brought in $44,558 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), down from -0.8 in 2020. Staff pay was 33% 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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