Shoal Creek Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,560 | 25,601 | 4,959 | 5.9 | — |
| 2013 | 37,885 | 37,168 | 717 | 4.3 | — |
| 2014 | 65,513 | 47,847 | 17,666 | 7.8 | — |
| 2015 | 41,698 | 46,185 | −4,487 | 6.9 | — |
| 2016 | 49,364 | 39,819 | 9,545 | 10.9 | — |
| 2017 | 42,968 | 42,657 | 311 | 10.2 | — |
| 2018 | 55,550 | 30,749 | 24,801 | 23.9 | — |
| 2019 | 29,196 | 47,371 | −18,175 | 10.9 | — |
| 2020 | 13,451 | 21,129 | −7,678 | 20.1 | — |
| 2021 | 2,173 | 12,841 | −10,668 | 23.1 | — |
| 2022 | 15,793 | 11,448 | 4,345 | 30.4 | — |
| 2023 | 16,154 | 15,747 | 407 | 22.4 | — |
In its most recent public year (2023), this organization brought in $407 more than it spent. Its reserves stood at about 22.4 months of spending, up from 5.9 in 2012.
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
Shoal Creek 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