Lake Arrowhead Country Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,002,011 | 3,424,933 | −422,922 | 27.9 | 45% |
| 2013 | 3,158,803 | 3,757,032 | −598,229 | 23.8 | 42% |
| 2014 | 3,314,604 | 3,758,118 | −443,514 | 22.6 | 42% |
| 2015 | 3,562,595 | 3,898,490 | −335,895 | 21.1 | 43% |
| 2016 | 3,482,053 | 3,871,640 | −389,587 | 20.5 | 44% |
| 2017 | 3,518,834 | 4,126,993 | −608,159 | 17.8 | 45% |
| 2018 | 3,785,806 | 4,324,630 | −538,824 | 16.1 | 46% |
| 2019 | 4,414,832 | 4,613,889 | −199,057 | 15.3 | 46% |
| 2020 | 4,049,345 | 4,564,946 | −515,601 | 14.8 | 47% |
| 2021 | 4,082,716 | 4,403,392 | −320,676 | 15.5 | 49% |
| 2022 | 5,036,503 | 4,727,669 | 308,834 | 16.7 | 53% |
| 2023 | 5,268,959 | 5,213,906 | 55,053 | 16.3 | 47% |
| 2024 | 5,079,541 | 5,856,025 | −776,484 | 13.8 | 48% |
In its most recent public year (2024), this organization spent $776,484 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 27.9 in 2012. Staff pay was 48% 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 2024. 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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