Fox Lake Hills Property Owners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,306 | 124,445 | −6,139 | 7.9 | — |
| 2012 | 114,597 | 91,696 | 22,901 | 13.8 | — |
| 2013 | 110,278 | 114,325 | −4,047 | 10.6 | — |
| 2014 | 115,120 | 136,447 | −21,327 | 7.0 | — |
| 2015 | 127,478 | 85,751 | 41,727 | 17.0 | — |
| 2016 | 152,693 | 131,607 | 21,086 | 13.0 | — |
| 2017 | 104,865 | 108,670 | −3,805 | 15.3 | — |
| 2018 | 125,927 | 102,593 | 23,334 | 19.0 | — |
| 2019 | 160,978 | 106,063 | 54,915 | 24.6 | — |
| 2020 | 167,665 | 126,666 | 40,999 | 24.4 | — |
| 2021 | 143,193 | 143,884 | −691 | 21.5 | — |
| 2022 | 133,683 | 207,012 | −73,329 | 10.7 | — |
| 2023 | 137,578 | 137,949 | −371 | 16.0 | — |
In its most recent public year (2023), this organization spent $371 more than it brought in. Its reserves stood at about 16 months of spending, up from 7.9 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 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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