Lake Elsinore Historical Downtown Merchants Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 450 | −450 | 6.4 | — |
| 2016 | 1,544 | 582 | 962 | 43.6 | — |
| 2017 | 1,065 | 1,037 | 28 | 24.8 | — |
| 2018 | 6,585 | 2,767 | 3,818 | 25.8 | — |
| 2019 | 565 | 2,084 | −1,519 | 25.6 | — |
| 2020 | 305 | 247 | 58 | 218.6 | — |
| 2021 | 300 | 230 | 70 | 235.4 | — |
In its most recent public year (2021), this organization brought in $70 more than it spent. Its reserves stood at about 235.4 months of spending, up from 6.4 in 2012.
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 2021. 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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