Cedar Lake Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,864,468 | 8,894,255 | 970,213 | 12.1 | 1% |
| 2012 | 10,184,425 | 9,459,846 | 724,579 | 12.6 | 33% |
| 2013 | 9,984,580 | 9,416,887 | 567,693 | 13.7 | 33% |
| 2014 | 10,887,817 | 9,596,399 | 1,291,418 | 15.3 | 30% |
| 2015 | 11,264,945 | 10,474,874 | 790,071 | 14.1 | 30% |
| 2016 | 11,462,015 | 12,017,076 | −555,061 | 12.0 | 33% |
| 2017 | 11,667,312 | 12,397,816 | −730,504 | 11.3 | 35% |
| 2018 | 11,411,730 | 12,475,758 | −1,064,028 | 10.2 | 35% |
| 2019 | 12,027,095 | 12,756,075 | −728,980 | 8.5 | 0% |
| 2020 | 12,568,090 | 12,519,790 | 48,300 | 8.3 | 0% |
| 2021 | 12,975,916 | 13,053,892 | −77,976 | 8.3 | 0% |
| 2022 | 13,864,442 | 14,111,942 | −247,500 | 7.6 | 0% |
| 2023 | 14,703,068 | 14,253,012 | 450,056 | 8.0 | 0% |
In its most recent public year (2023), this organization brought in $450,056 more than it spent. Its reserves stood at about 8 months of spending, down from 12.1 in 2011. Staff pay was 0% of spending. $256,826 of its net assets are donor-restricted.
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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