Beaver Lake Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,163,108 | 2,155,645 | 7,463 | 17.9 | 31% |
| 2012 | 2,287,000 | 2,137,964 | 149,036 | 18.9 | 31% |
| 2013 | 2,243,999 | 2,204,900 | 39,099 | 18.6 | 31% |
| 2014 | 2,127,928 | 2,310,882 | −182,954 | 16.8 | 31% |
| 2015 | 2,224,829 | 2,305,861 | −81,032 | 16.4 | 32% |
| 2016 | 2,321,413 | 2,371,595 | −50,182 | 15.7 | 33% |
| 2017 | 2,388,990 | 2,484,537 | −95,547 | 14.5 | 34% |
| 2018 | 2,476,610 | 2,517,731 | −41,121 | 14.1 | 33% |
| 2019 | 2,538,004 | 2,561,895 | −23,891 | 13.8 | 34% |
| 2020 | 2,727,687 | 2,474,351 | 253,336 | 15.5 | 35% |
| 2021 | 2,814,452 | 2,507,384 | 307,068 | 16.7 | 36% |
| 2022 | 2,881,997 | 2,590,982 | 291,015 | 17.5 | 33% |
| 2023 | 3,026,696 | 2,688,664 | 338,032 | 18.4 | 35% |
In its most recent public year (2023), this organization brought in $338,032 more than it spent. Its reserves stood at about 18.4 months of spending. Staff pay was 35% 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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