Silver Lake Estates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 214,076 | 223,418 | −9,342 | 38.6 | 31% |
| 2012 | 211,441 | 224,979 | −13,538 | 37.6 | 33% |
| 2013 | 231,997 | 225,032 | 6,965 | 38.0 | 34% |
| 2014 | 251,503 | 345,428 | −93,925 | 21.5 | 23% |
| 2015 | 484,980 | 259,226 | 225,754 | 39.1 | 31% |
| 2016 | 297,921 | 487,696 | −189,775 | 16.1 | 18% |
| 2017 | 295,510 | 223,597 | 71,913 | 39.0 | 38% |
| 2018 | 295,318 | 314,070 | −18,752 | 27.0 | 27% |
| 2019 | 329,773 | 249,716 | 80,057 | 37.8 | 35% |
| 2020 | 328,468 | 270,241 | 58,227 | 37.5 | 32% |
| 2021 | 316,519 | 289,311 | 27,208 | 36.2 | 31% |
| 2022 | 315,459 | 343,875 | −28,416 | 29.5 | 28% |
| 2023 | 334,184 | 294,472 | 39,712 | 36.0 | 35% |
In its most recent public year (2023), this organization brought in $39,712 more than it spent. Its reserves stood at about 36 months of spending, down from 38.6 in 2011. Staff pay was 35% of spending. $500 of its net assets are donor-restricted.
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
Silver Lake Estates'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