Lake Ridge Parks & Recreation Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,936,249 | 4,838,028 | 98,221 | 9.0 | 33% |
| 2012 | 5,061,451 | 4,760,932 | 300,519 | 10.6 | 36% |
| 2013 | 5,324,609 | 5,034,876 | 289,733 | 11.3 | 35% |
| 2014 | 5,615,043 | 5,108,432 | 506,611 | 12.9 | 35% |
| 2015 | 5,774,411 | 5,315,702 | 458,709 | 13.1 | 35% |
| 2016 | 6,341,817 | 5,511,409 | 830,408 | 14.8 | 36% |
| 2017 | 6,675,858 | 5,992,134 | 683,724 | 15.5 | 35% |
| 2018 | 6,952,655 | 6,641,451 | 311,204 | 14.8 | 34% |
| 2019 | 7,291,928 | 6,509,676 | 782,252 | 16.2 | 36% |
| 2020 | 6,847,746 | 7,012,326 | −164,580 | 14.8 | 35% |
| 2021 | 7,365,440 | 6,173,326 | 1,192,114 | 19.1 | 40% |
| 2022 | 8,267,840 | 7,797,304 | 470,536 | 15.9 | 32% |
| 2023 | 8,150,120 | 7,303,837 | 846,283 | 18.4 | 34% |
In its most recent public year (2023), this organization brought in $846,283 more than it spent. Its reserves stood at about 18.4 months of spending, up from 9 in 2011. Staff pay was 34% of spending. $9,784,251 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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