Kitchell Lake Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,942 | 36,788 | 16,154 | 37.7 | — |
| 2012 | 55,025 | 34,041 | 20,984 | 48.2 | — |
| 2013 | 52,813 | 25,066 | 27,747 | 78.7 | — |
| 2014 | 52,846 | 107,837 | −54,991 | 12.2 | — |
| 2015 | 52,841 | 26,784 | 26,057 | 60.7 | — |
| 2016 | 52,854 | 52,312 | 542 | 31.2 | — |
| 2017 | 52,852 | 68,670 | −15,818 | 21.0 | — |
| 2018 | 73,973 | 56,714 | 17,259 | 24.8 | — |
| 2019 | 73,938 | 60,595 | 13,343 | 25.9 | — |
| 2020 | 73,978 | 51,961 | 22,017 | 35.2 | — |
| 2021 | 73,985 | 55,309 | 18,676 | 37.2 | — |
| 2022 | 94,270 | 70,010 | 24,260 | 30.1 | — |
| 2023 | 75,093 | 58,377 | 16,716 | 39.5 | — |
In its most recent public year (2023), this organization brought in $16,716 more than it spent. Its reserves stood at about 39.5 months of spending, up from 37.7 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 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
Kitchell Lake Association's IRS filings as a feed — one entry per filing year, through 2023. 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