Erskine Lakes Property Owners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 625,584 | 632,795 | −7,211 | 16.6 | 22% |
| 2021 | 893,465 | 739,994 | 153,471 | 16.7 | 19% |
| 2022 | 919,514 | 788,689 | 130,825 | 17.6 | 16% |
| 2023 | 829,641 | 819,841 | 9,800 | 17.1 | 18% |
In its most recent public year (2023), this organization brought in $9,800 more than it spent. Its reserves stood at about 17.1 months of spending. Staff pay was 18% 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 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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