Lake Hartwell Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,091 | 42,270 | −3,179 | 23.9 | — |
| 2012 | 48,447 | 47,355 | 1,092 | 21.6 | — |
| 2013 | 44,778 | 43,756 | 1,022 | 23.7 | — |
| 2014 | 48,512 | 55,695 | −7,183 | 17.0 | — |
| 2015 | 55,030 | 41,883 | 13,147 | 26.4 | — |
| 2016 | 50,364 | 45,939 | 4,425 | 25.3 | — |
| 2017 | 45,988 | 48,905 | −2,917 | 23.0 | — |
| 2018 | 46,787 | 47,095 | −308 | 23.8 | — |
| 2019 | 42,422 | 43,483 | −1,061 | 26.1 | — |
| 2020 | 43,135 | 37,834 | 5,301 | 31.6 | — |
| 2021 | 46,189 | 46,750 | −561 | 25.5 | — |
| 2022 | 40,623 | 53,171 | −12,548 | 19.6 | — |
| 2023 | 47,391 | 47,610 | −219 | 21.8 | — |
In its most recent public year (2023), this organization spent $219 more than it brought in. Its reserves stood at about 21.8 months of spending, down from 23.9 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 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
Lake Hartwell Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works