Lakeridge West Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,278 | 97,757 | −4,479 | 4.5 | — |
| 2012 | 94,175 | 97,170 | −2,995 | 4.2 | — |
| 2013 | 95,090 | 89,555 | 5,535 | 5.3 | — |
| 2014 | 97,790 | 62,243 | 35,547 | 14.4 | — |
| 2015 | 112,655 | 118,080 | −5,425 | 7.1 | — |
| 2016 | 110,918 | 133,487 | −22,569 | 4.2 | — |
| 2017 | 113,477 | 99,292 | 14,185 | 7.4 | — |
| 2018 | 111,698 | 27,784 | 83,914 | 62.6 | — |
| 2019 | 104,983 | 32,995 | 71,988 | 78.9 | — |
In its most recent public year (2019), this organization brought in $71,988 more than it spent. Its reserves stood at about 78.9 months of spending, up from 4.5 in 2011.
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 2019. 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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