Lake Forest Estates Community Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 432,630 | 419,675 | 12,955 | 8.9 | 13% |
| 2013 | 414,718 | 423,191 | −8,473 | 8.6 | 14% |
| 2014 | 418,790 | 407,476 | 11,314 | 9.3 | 20% |
| 2015 | 444,086 | 405,715 | 38,371 | 10.5 | 20% |
| 2016 | 425,618 | 472,613 | −46,995 | 7.8 | 18% |
| 2017 | 435,677 | 413,082 | 22,595 | 9.6 | 22% |
| 2018 | 421,053 | 419,878 | 1,175 | 9.4 | 24% |
| 2019 | 428,104 | 402,791 | 25,313 | 10.6 | 24% |
| 2020 | 430,966 | 324,959 | 106,007 | 17.0 | 31% |
| 2021 | 405,089 | 314,650 | 90,439 | 21.1 | 34% |
| 2022 | 446,933 | 340,995 | 105,938 | 23.2 | 31% |
| 2023 | 528,487 | 302,765 | 225,722 | 35.0 | 38% |
| 2024 | 536,987 | 454,206 | 82,781 | 25.5 | 29% |
In its most recent public year (2024), this organization brought in $82,781 more than it spent. Its reserves stood at about 25.5 months of spending, up from 8.9 in 2012. Staff pay was 29% 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 2024. 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 Forest Estates Community Assn's IRS filings as a feed — one entry per filing year, through 2024. 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