Wallenpaupack Lake Estates Property Owners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,100,543 | 3,261,693 | −161,150 | 9.3 | 36% |
| 2012 | 3,185,624 | 2,977,521 | 208,103 | 11.0 | 38% |
| 2013 | 3,284,464 | 3,094,129 | 190,335 | 11.1 | 36% |
| 2014 | 3,456,305 | 3,260,489 | 195,816 | 11.2 | 35% |
| 2016 | 3,421,245 | 2,939,683 | 481,562 | 15.4 | 41% |
| 2017 | 3,528,582 | 3,105,806 | 422,776 | 16.5 | 38% |
| 2018 | 3,499,911 | 3,599,526 | −99,615 | 14.0 | 35% |
| 2019 | 3,418,186 | 3,787,875 | −369,689 | 12.4 | 36% |
| 2020 | 3,670,515 | 3,449,739 | 220,776 | 14.6 | 41% |
| 2021 | 3,716,444 | 3,636,985 | 79,459 | 14.2 | 39% |
| 2022 | 3,821,304 | 3,654,709 | 166,595 | 14.7 | 41% |
| 2023 | 4,162,625 | 4,232,030 | −69,405 | 12.5 | 38% |
In its most recent public year (2023), this organization spent $69,405 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 9.3 in 2011. Staff pay was 38% 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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