Lake Of The Pines Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,033 | 211,527 | 1,506 | 30.4 | 28% |
| 2012 | 240,877 | 232,807 | 8,070 | 28.0 | 28% |
| 2013 | 358,138 | 265,524 | 92,614 | 28.7 | 24% |
| 2014 | 216,538 | 218,586 | −2,048 | 34.8 | 31% |
| 2015 | 215,599 | 196,469 | 19,130 | 39.9 | 33% |
| 2016 | 245,473 | 286,302 | −40,829 | 25.7 | 23% |
| 2017 | 266,194 | 206,445 | 59,749 | 39.1 | 34% |
| 2018 | 261,881 | 231,514 | 30,367 | 36.4 | 32% |
| 2019 | 225,434 | 333,001 | −107,567 | 21.4 | 24% |
| 2020 | 224,154 | 203,973 | 20,181 | 34.0 | 35% |
| 2021 | 240,263 | 229,997 | 10,266 | 30.7 | 36% |
| 2022 | 346,464 | 304,235 | 42,229 | 24.9 | 32% |
| 2023 | 355,654 | 237,071 | 118,583 | 37.9 | 37% |
In its most recent public year (2023), this organization brought in $118,583 more than it spent. Its reserves stood at about 37.9 months of spending, up from 30.4 in 2011. Staff pay was 37% 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 Of The Pines 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