Lost Lake Woods Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,117,970 | 2,096,157 | 21,813 | 24.8 | 39% |
| 2012 | 2,240,905 | 2,037,448 | 203,457 | 26.4 | 41% |
| 2013 | 2,301,693 | 2,249,520 | 52,173 | 23.5 | 40% |
| 2014 | 2,356,029 | 2,299,665 | 56,364 | 23.2 | 42% |
| 2015 | 2,385,343 | 2,457,842 | −72,499 | 21.2 | 44% |
| 2016 | 2,425,347 | 2,664,426 | −239,079 | 19.1 | 40% |
| 2017 | 2,769,954 | 2,462,503 | 307,451 | 22.0 | 39% |
| 2018 | 2,719,217 | 2,569,495 | 149,722 | 21.9 | 38% |
| 2019 | 2,836,849 | 2,693,061 | 143,788 | 21.9 | 40% |
| 2020 | 2,716,232 | 2,197,295 | 518,937 | 29.8 | 37% |
| 2021 | 2,942,168 | 2,417,665 | 524,503 | 29.3 | 37% |
| 2022 | 3,189,811 | 2,854,649 | 335,162 | 25.4 | 38% |
| 2023 | 3,180,833 | 3,014,916 | 165,917 | 24.6 | 36% |
In its most recent public year (2023), this organization brought in $165,917 more than it spent. Its reserves stood at about 24.6 months of spending. Staff pay was 36% 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
Lost Lake Woods 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