Lake Eau Claire Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 63,350 | 89,192 | −25,842 | 12.1 | — |
| 2020 | 58,606 | 52,934 | 5,672 | 21.6 | — |
| 2021 | 63,551 | 41,641 | 21,910 | 33.8 | — |
| 2022 | 189,436 | 115,136 | 74,300 | 19.9 | — |
| 2023 | 85,102 | 89,340 | −4,238 | 25.1 | — |
In its most recent public year (2023), this organization spent $4,238 more than it brought in. Its reserves stood at about 25.1 months of spending, up from 12.1 in 2019.
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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