Clear Lake Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 731 | 40 | 691 | 2927.1 | — |
| 2012 | 1,362 | 64 | 1,298 | 2072.8 | — |
| 2013 | 1,199 | 94 | 1,105 | 1552.3 | — |
| 2014 | 1,096 | 2,004 | −908 | 67.4 | — |
| 2015 | 1,002 | 84 | 918 | 1738.7 | — |
| 2016 | 1,202 | 94 | 1,108 | 1701.2 | — |
| 2017 | 952 | 64 | 888 | 2659.5 | — |
| 2018 | 1,003 | 114 | 889 | 1586.6 | — |
| 2019 | 53 | 54 | −1 | 3349.3 | — |
| 2020 | 53 | 104 | −51 | 1733.3 | — |
| 2021 | 33 | 89 | −56 | 2018.0 | — |
| 2022 | 10 | 79 | −69 | 2263.0 | — |
In its most recent public year (2022), this organization spent $69 more than it brought in. Its reserves stood at about 2263 months of spending, down from 2927.1 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 2022. 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
Clear Lake Improvement Association's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works