Canyon Lake Merchants Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 110,142 | 118,567 | −8,425 | 17.8 | — |
| 2014 | 163,042 | 128,314 | 34,728 | 12.1 | — |
| 2015 | 134,186 | 132,342 | 1,844 | 11.9 | — |
| 2016 | 137,636 | 140,969 | −3,333 | 10.9 | — |
| 2017 | 146,802 | 243,590 | −96,788 | 1.5 | — |
| 2018 | 163,425 | 147,817 | 15,608 | 3.8 | — |
| 2019 | 185,207 | 232,288 | −47,081 | -0.0 | — |
| 2020 | 186,813 | 162,310 | 24,503 | 1.8 | — |
| 2021 | 193,034 | 100,346 | 92,688 | 14.0 | — |
| 2022 | 181,596 | 265,664 | −84,068 | 1.5 | — |
| 2023 | 189,841 | 158,836 | 31,005 | 4.8 | — |
In its most recent public year (2023), this organization brought in $31,005 more than it spent. Its reserves stood at about 4.8 months of spending, down from 17.8 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 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
Canyon Lake Merchants Association'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