Lake Barcroft Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 432,787 | 418,956 | 13,831 | 11.0 | 42% |
| 2011 | 453,593 | 422,620 | 30,973 | 11.8 | 43% |
| 2012 | 457,030 | 469,899 | −12,869 | 10.3 | 43% |
| 2013 | 464,257 | 424,343 | 39,914 | 12.5 | 48% |
| 2014 | 433,216 | 425,906 | 7,310 | 12.7 | 44% |
| 2015 | 441,548 | 395,867 | 45,681 | 15.0 | 51% |
| 2016 | 445,863 | 482,763 | −36,900 | 11.4 | 44% |
| 2017 | 510,225 | 480,261 | 29,964 | 12.2 | 45% |
| 2018 | 482,242 | 493,979 | −11,737 | 11.6 | 46% |
| 2019 | 556,913 | 554,032 | 2,881 | 10.4 | 42% |
| 2020 | 588,255 | 521,786 | 66,469 | 13.8 | 55% |
| 2021 | 656,110 | 607,972 | 48,138 | 13.6 | 40% |
| 2022 | 638,636 | 589,306 | 49,330 | 11.5 | 41% |
| 2023 | 742,248 | 774,210 | −31,962 | 9.8 | 41% |
In its most recent public year (2023), this organization spent $31,962 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 11 in 2010. Staff pay was 41% of spending. $548,253 of its net assets are donor-restricted.
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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