Art Of The Lakes Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,085 | 29,232 | −12,147 | 75.7 | — |
| 2012 | 32,316 | 32,913 | −597 | 65.8 | — |
| 2013 | 33,514 | 41,668 | −8,154 | 49.6 | — |
| 2014 | 38,116 | 42,583 | −4,467 | 47.3 | — |
| 2015 | 46,664 | 51,263 | −4,599 | 38.2 | — |
| 2016 | 54,624 | 62,764 | −8,140 | 29.6 | — |
| 2017 | 48,440 | 53,997 | −5,557 | 33.2 | — |
| 2018 | 51,496 | 59,048 | −7,552 | 28.8 | — |
| 2019 | 54,728 | 58,430 | −3,702 | 28.3 | — |
| 2020 | 42,454 | 32,403 | 10,051 | 54.7 | — |
| 2021 | 159,816 | 133,351 | 26,465 | 15.7 | — |
| 2022 | 135,541 | 129,424 | 6,117 | 16.7 | — |
| 2023 | 244,918 | 173,286 | 71,632 | 17.4 | 22% |
In its most recent public year (2023), this organization brought in $71,632 more than it spent. Its reserves stood at about 17.4 months of spending, down from 75.7 in 2011. Staff pay was 22% 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
Art Of The Lakes Association Inc'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