Eastlake I Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,965,915 | 1,990,685 | −24,770 | 1.9 | 11% |
| 2021 | 1,978,604 | 2,033,141 | −54,537 | 1.5 | 12% |
| 2022 | 2,923,428 | 3,021,189 | −97,761 | 0.6 | 10% |
| 2023 | 2,508,273 | 2,858,865 | −350,592 | -0.8 | 7% |
In its most recent public year (2023), this organization spent $350,592 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 1.9 in 2020. Staff pay was 7% 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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