Tenmile Lakes Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,010 | 3,848 | −2,838 | 21.4 | — |
| 2017 | 3,478 | 865 | 2,613 | 137.2 | — |
| 2018 | 2,363 | 943 | 1,420 | 136.8 | — |
| 2019 | 59,770 | 9,317 | 50,453 | 82.0 | — |
| 2020 | 34,621 | 53,724 | −19,103 | 9.9 | — |
| 2021 | 2,600 | 5,692 | −3,092 | 87.4 | — |
| 2022 | 4,124 | 9,905 | −5,781 | 43.2 | — |
| 2023 | 7,117 | 13,153 | −6,036 | 27.0 | — |
In its most recent public year (2023), this organization spent $6,036 more than it brought in. Its reserves stood at about 27 months of spending, up from 21.4 in 2015.
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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