H Towne Lake Community Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 509,609 | 512,737 | −3,128 | 0.9 | 12% |
| 2012 | 822,937 | 571,260 | 251,677 | 6.9 | 9% |
| 2013 | 1,134,123 | 730,250 | 403,873 | 12.2 | 9% |
| 2014 | 1,290,785 | 919,391 | 371,394 | 14.3 | 0% |
| 2015 | 1,332,787 | 1,017,697 | 315,090 | 16.6 | 0% |
| 2016 | 1,354,123 | 1,153,228 | 200,895 | 16.7 | 0% |
| 2017 | 1,498,652 | 1,314,288 | 184,364 | 16.5 | 0% |
| 2018 | 1,406,965 | 1,142,541 | 264,424 | 21.8 | 0% |
| 2019 | 1,427,424 | 1,218,945 | 208,479 | 22.4 | 0% |
| 2020 | 1,403,449 | 1,059,244 | 344,205 | 29.6 | 0% |
| 2021 | 1,381,494 | 1,309,810 | 71,684 | 24.6 | 0% |
| 2022 | 1,383,072 | 1,324,412 | 58,660 | 5.3 | 9% |
| 2023 | 2,182,272 | 2,240,822 | −58,550 | 2.8 | 6% |
In its most recent public year (2023), this organization spent $58,550 more than it brought in. Its reserves stood at about 2.8 months of spending, up from 0.9 in 2011. Staff pay was 6% 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
H Towne Lake Community Association Inc'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