Kezar Lake Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 87,988 | 71,976 | 16,012 | 20.3 | — |
| 2014 | 85,332 | 76,355 | 8,977 | 20.6 | — |
| 2015 | 77,230 | 100,309 | −23,079 | 12.9 | — |
| 2016 | 127,288 | 77,725 | 49,563 | 24.3 | — |
| 2017 | 243,721 | 181,445 | 62,276 | 14.5 | 2% |
| 2018 | 107,996 | 110,699 | −2,703 | 23.5 | 3% |
| 2019 | 99,757 | 99,061 | 696 | 26.4 | — |
| 2020 | 110,546 | 89,749 | 20,797 | 31.9 | — |
| 2021 | 129,539 | 109,504 | 20,035 | 28.3 | — |
| 2022 | 176,013 | 92,349 | 83,664 | 44.5 | — |
| 2023 | 156,161 | 139,235 | 16,926 | 31.0 | — |
In its most recent public year (2023), this organization brought in $16,926 more than it spent. Its reserves stood at about 31 months of spending, up from 20.3 in 2013.
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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