Boone Lake Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,038 | 76,304 | 1,734 | 2.5 | — |
| 2012 | 83,858 | 72,762 | 11,096 | 4.5 | — |
| 2013 | 84,483 | 74,059 | 10,424 | 6.1 | — |
| 2014 | 82,860 | 76,728 | 6,132 | 6.8 | — |
| 2015 | 78,636 | 54,648 | 23,988 | 15.2 | — |
| 2016 | 55,093 | 60,926 | −5,833 | 12.5 | — |
| 2017 | 75,967 | 67,490 | 8,477 | 10.0 | — |
| 2018 | 115,427 | 72,347 | 43,080 | 16.5 | — |
| 2019 | 71,894 | 7,736 | 64,158 | 166.1 | — |
| 2020 | 273,310 | 99,054 | 174,256 | 38.1 | 43% |
| 2021 | 112,084 | 102,425 | 9,659 | 37.9 | 51% |
| 2022 | 190,840 | 152,491 | 38,349 | 28.2 | 44% |
| 2023 | 192,328 | 191,627 | 701 | 23.2 | 42% |
In its most recent public year (2023), this organization brought in $701 more than it spent. Its reserves stood at about 23.2 months of spending, up from 2.5 in 2011. Staff pay was 42% of spending.
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
Boone Lake 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