Lake Bella Vista Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 538,092 | 391,691 | 146,401 | 58.8 | 11% |
| 2012 | 579,404 | 476,996 | 102,408 | 50.8 | 11% |
| 2013 | 544,429 | 455,948 | 88,481 | 55.5 | 12% |
| 2014 | 602,221 | 493,629 | 108,592 | 54.4 | 12% |
| 2015 | 556,940 | 527,698 | 29,242 | 51.0 | 15% |
| 2016 | 574,438 | 526,375 | 48,063 | 53.7 | 16% |
| 2017 | 602,779 | 565,407 | 37,372 | 51.5 | 17% |
| 2018 | 633,383 | 576,094 | 57,289 | 51.7 | 0% |
| 2019 | 582,405 | 594,304 | −11,899 | 53.7 | 21% |
| 2020 | 739,357 | 737,016 | 2,341 | 42.9 | 14% |
| 2021 | 743,900 | 663,154 | 80,746 | 50.3 | 15% |
| 2022 | 803,238 | 676,812 | 126,426 | 47.7 | 15% |
| 2023 | 915,944 | 760,560 | 155,384 | 44.8 | 14% |
In its most recent public year (2023), this organization brought in $155,384 more than it spent. Its reserves stood at about 44.8 months of spending, down from 58.8 in 2011. Staff pay was 14% 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 Bella Vista Improvement 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