Lake Panorama Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,497,935 | 5,265,873 | 232,062 | 21.9 | 37% |
| 2020 | 5,710,908 | 5,367,878 | 343,030 | 22.2 | 37% |
| 2021 | 6,436,840 | 5,776,267 | 660,573 | 22.0 | 37% |
| 2022 | 6,335,406 | 6,508,201 | −172,795 | 19.2 | 34% |
| 2023 | 6,714,134 | 6,770,276 | −56,142 | 18.4 | 33% |
In its most recent public year (2023), this organization spent $56,142 more than it brought in. Its reserves stood at about 18.4 months of spending, down from 21.9 in 2019. Staff pay was 33% 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
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