Elkhorn Landing Community Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,439 | 67,797 | 4,642 | 4.1 | — |
| 2012 | 82,985 | 57,688 | 25,297 | 10.1 | — |
| 2013 | 81,068 | 71,829 | 9,239 | 9.7 | — |
| 2014 | 88,729 | 96,906 | −8,177 | 6.2 | — |
| 2015 | 98,993 | 83,470 | 15,523 | 9.4 | — |
| 2016 | 92,312 | 108,786 | −16,474 | 5.4 | — |
| 2017 | 98,328 | 112,235 | −13,907 | 3.7 | — |
| 2018 | 100,324 | 91,554 | 8,770 | 5.7 | — |
| 2019 | 102,779 | 89,249 | 13,530 | 7.7 | — |
| 2020 | 100,369 | 75,733 | 24,636 | 13.0 | — |
| 2021 | 103,383 | 128,597 | −25,214 | 5.3 | — |
| 2022 | 104,023 | 217,223 | −113,200 | -3.1 | — |
| 2023 | 106,885 | 81,487 | 25,398 | -4.6 | — |
In its most recent public year (2023), this organization brought in $25,398 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.6 months), down from 4.1 in 2011.
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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