South Strand Campground Resort Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,762 | 20,437 | −675 | 4.9 | — |
| 2012 | 20,073 | 20,347 | −274 | 4.7 | — |
| 2013 | 20,014 | 20,682 | −668 | 4.3 | — |
| 2014 | 32,518 | 25,466 | 7,052 | 6.8 | — |
| 2015 | 10,083 | 20,756 | −10,673 | 2.2 | — |
| 2016 | 18,132 | 20,946 | −2,814 | 0.5 | — |
| 2017 | 18,132 | 21,260 | −3,128 | -1.2 | — |
| 2018 | 20,698 | 21,335 | −637 | -1.6 | — |
| 2019 | 23,123 | 19,269 | 3,854 | 0.6 | — |
| 2020 | 23,184 | 19,786 | 3,398 | 2.7 | — |
| 2021 | 18,764 | 19,645 | −881 | 2.2 | — |
| 2022 | 18,625 | 19,442 | −817 | 1.7 | — |
In its most recent public year (2022), this organization spent $817 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 4.9 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 2022. 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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