Lake Capri Homeowners Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,070 | 40,870 | −1,800 | 16.4 | — |
| 2020 | 60,969 | 47,615 | 13,354 | 22.2 | — |
| 2021 | 59,337 | 66,356 | −7,019 | 14.7 | — |
| 2022 | 67,765 | 65,845 | 1,920 | 15.1 | — |
In its most recent public year (2022), this organization brought in $1,920 more than it spent. Its reserves stood at about 15.1 months of spending, down from 16.4 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 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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