Lake San Marcos Mall Iv Property Owners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,003 | 52,617 | 10,386 | 15.2 | — |
| 2012 | 57,899 | 47,199 | 10,700 | 19.7 | — |
| 2013 | 47,247 | 45,601 | 1,646 | 20.8 | — |
| 2014 | 107,348 | 107,339 | 9 | 6.0 | — |
| 2015 | 96,165 | 73,880 | 22,285 | 14.2 | — |
| 2016 | 90,228 | 81,601 | 8,627 | 14.2 | — |
| 2017 | 81,093 | 110,985 | −29,892 | 7.2 | — |
| 2018 | 113,924 | 86,633 | 27,291 | 13.0 | — |
| 2019 | 109,560 | 112,569 | −3,009 | 9.7 | — |
| 2020 | 111,340 | 92,402 | 18,938 | 14.2 | — |
| 2021 | 111,662 | 99,213 | 12,449 | 14.9 | — |
| 2022 | 120,211 | 112,516 | 7,695 | 13.9 | — |
| 2023 | 115,610 | 100,669 | 14,941 | 17.4 | — |
| 2024 | 123,419 | 105,480 | 17,939 | 18.6 | — |
In its most recent public year (2024), this organization brought in $17,939 more than it spent. Its reserves stood at about 18.6 months of spending, up from 15.2 in 2011.
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 2024. 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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