Lake Calhoun Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 154,661 | 161,333 | −6,672 | 42.1 | 34% |
| 2011 | 144,614 | 175,658 | −31,044 | 36.5 | 35% |
| 2012 | 134,389 | 150,697 | −16,308 | 41.3 | 32% |
| 2013 | 146,060 | 147,023 | −963 | 42.2 | 29% |
| 2014 | 143,095 | 143,067 | 28 | 43.4 | 31% |
| 2015 | 132,555 | 144,274 | −11,719 | 42.0 | 33% |
| 2016 | 142,253 | 141,650 | 603 | 42.9 | 33% |
| 2017 | 124,182 | 145,079 | −20,897 | 40.1 | 32% |
| 2018 | 122,269 | 143,465 | −21,196 | 38.8 | 31% |
| 2019 | 148,019 | 144,279 | 3,740 | 38.9 | 31% |
| 2020 | 138,429 | 141,821 | −3,392 | 39.3 | 31% |
| 2021 | 150,117 | 149,422 | 695 | 37.3 | 33% |
| 2022 | 148,962 | 165,128 | −16,166 | 32.6 | 32% |
| 2023 | 225,141 | 167,344 | 57,797 | 36.3 | 32% |
In its most recent public year (2023), this organization brought in $57,797 more than it spent. Its reserves stood at about 36.3 months of spending, down from 42.1 in 2010. Staff pay was 32% 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
Lake Calhoun Assn Inc'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