The Sugar Lake Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,848 | 52,786 | 54,062 | 40.2 | — |
| 2012 | 49,924 | 72,969 | −23,045 | 25.3 | — |
| 2013 | 82,707 | 64,941 | 17,766 | 31.7 | — |
| 2014 | 56,217 | 16,640 | 39,577 | 152.1 | — |
| 2015 | 60,382 | 70,771 | −10,389 | 34.0 | — |
| 2016 | 51,582 | 35,653 | 15,929 | 72.9 | — |
| 2017 | 103,423 | 116,120 | −12,697 | 21.1 | — |
| 2018 | 63,754 | 54,109 | 9,645 | 47.3 | — |
| 2019 | 70,980 | 48,916 | 22,064 | 57.8 | — |
| 2020 | 59,562 | 33,344 | 26,218 | 94.2 | — |
| 2021 | 66,512 | 48,639 | 17,873 | 69.0 | — |
| 2022 | 64,682 | 81,051 | −16,369 | 39.0 | — |
| 2023 | 90,631 | 62,306 | 28,325 | 56.1 | — |
In its most recent public year (2023), this organization brought in $28,325 more than it spent. Its reserves stood at about 56.1 months of spending, up from 40.2 in 2011.
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
The Sugar Lake 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