Brentwood Lake Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 53,672 | 42,228 | 11,444 | 33.4 | — |
| 2013 | 53,828 | 48,405 | 5,423 | 30.5 | — |
| 2014 | 81,825 | 53,629 | 28,196 | 33.8 | — |
| 2015 | 53,731 | 61,911 | −8,180 | 31.7 | — |
| 2016 | 55,205 | 55,574 | −369 | 35.0 | — |
| 2017 | 65,500 | 61,245 | 4,255 | 32.6 | — |
| 2018 | 76,065 | 79,260 | −3,195 | 24.7 | — |
| 2019 | 66,595 | 80,436 | −13,841 | 22.3 | — |
| 2020 | 68,700 | 76,889 | −8,189 | 23.9 | — |
| 2021 | 70,083 | 72,279 | −2,196 | 24.2 | — |
| 2022 | 86,729 | 96,658 | −9,929 | 15.5 | — |
| 2023 | 108,952 | 80,027 | 28,925 | 23.8 | — |
In its most recent public year (2023), this organization brought in $28,925 more than it spent. Its reserves stood at about 23.8 months of spending, down from 33.4 in 2012.
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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