High Rock Lake Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,234 | 26,789 | −4,555 | 61.4 | — |
| 2012 | 24,570 | 28,776 | −4,206 | 55.4 | — |
| 2013 | 18,956 | 8,633 | 10,323 | 199.0 | — |
| 2014 | 17,034 | 13,303 | 3,731 | 132.5 | — |
| 2015 | 24,704 | 9,143 | 15,561 | 213.2 | — |
| 2016 | 4,157 | 6,300 | −2,143 | 305.3 | — |
| 2017 | 61,808 | 14,396 | 47,412 | 147.4 | — |
| 2018 | 16,688 | 11,398 | 5,290 | 191.7 | — |
| 2019 | 20,755 | 16,506 | 4,249 | 135.5 | — |
| 2020 | 12,435 | 7,387 | 5,048 | 310.9 | — |
In its most recent public year (2020), this organization brought in $5,048 more than it spent. Its reserves stood at about 310.9 months of spending, up from 61.4 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 2020. 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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