Leesville Lake Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,696 | 76,066 | −12,370 | 6.5 | — |
| 2012 | 108,592 | 58,778 | 49,814 | 18.5 | 0% |
| 2013 | 57,745 | 37,653 | 20,092 | 35.3 | — |
| 2014 | 56,954 | 39,113 | 17,841 | 39.5 | — |
| 2015 | 45,457 | 37,923 | 7,534 | 43.1 | — |
| 2016 | 68,070 | 49,933 | 18,137 | 37.1 | — |
| 2017 | 43,468 | 46,150 | −2,682 | 39.4 | — |
| 2018 | 51,181 | 46,462 | 4,719 | 40.6 | 0% |
| 2019 | 67,366 | 48,087 | 19,279 | 43.9 | 0% |
| 2020 | 47,150 | 63,981 | −16,831 | 29.8 | 0% |
| 2021 | 62,991 | 62,788 | 203 | 30.4 | 0% |
| 2022 | 66,912 | 64,180 | 2,732 | 31.7 | 0% |
| 2023 | 66,695 | 61,366 | 5,329 | 34.2 | — |
| 2024 | 77,592 | 68,443 | 9,149 | 32.3 | — |
In its most recent public year (2024), this organization brought in $9,149 more than it spent. Its reserves stood at about 32.3 months of spending, up from 6.5 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 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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