Lake Somerset Civi Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 28,834 | 46,703 | −17,869 | 0.0 | — |
| 2009 | 29,828 | 29,791 | 37 | 0.0 | — |
| 2010 | 31,795 | 31,926 | −131 | 6.5 | — |
| 2011 | 34,981 | 30,730 | 4,251 | 8.5 | — |
| 2012 | 34,233 | 38,510 | −4,277 | 5.7 | — |
| 2013 | 39,416 | 39,020 | 396 | 5.5 | — |
| 2014 | 43,485 | 27,962 | 15,523 | 14.3 | — |
| 2017 | 51,825 | 33,384 | 18,441 | 25.5 | — |
| 2018 | 50,199 | 51,292 | −1,093 | 16.4 | — |
| 2019 | 54,612 | 59,947 | −5,335 | 12.9 | — |
| 2020 | 59,770 | 43,437 | 16,333 | 18.7 | — |
| 2021 | 60,681 | 53,617 | 7,064 | 16.7 | — |
| 2022 | 50,286 | 42,796 | 7,490 | 25.7 | — |
| 2023 | 69,089 | 77,735 | −8,646 | 12.8 | — |
In its most recent public year (2023), this organization spent $8,646 more than it brought in. Its reserves stood at about 12.8 months of spending, up from 0 in 2008.
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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