Lake Rabun Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,423 | 172,913 | −27,490 | 7.6 | — |
| 2012 | 174,194 | 156,553 | 17,641 | 9.7 | 0% |
| 2013 | 222,182 | 239,244 | −17,062 | 6.5 | 0% |
| 2014 | 215,139 | 154,692 | 60,447 | 14.7 | 0% |
| 2015 | 235,093 | 205,620 | 29,473 | 12.8 | 0% |
| 2016 | 240,993 | 191,727 | 49,266 | 16.8 | 0% |
| 2017 | 204,165 | 227,625 | −23,460 | 12.9 | 0% |
| 2018 | 226,958 | 189,509 | 37,449 | 17.9 | 0% |
| 2019 | 212,248 | 203,537 | 8,711 | 17.2 | 0% |
| 2020 | 123,525 | 109,837 | 13,688 | 33.3 | 0% |
| 2021 | 216,288 | 213,208 | 3,080 | 17.3 | 0% |
| 2022 | 192,513 | 189,893 | 2,620 | 19.6 | 0% |
| 2023 | 188,139 | 205,910 | −17,771 | 17.1 | 0% |
In its most recent public year (2023), this organization spent $17,771 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 7.6 in 2011. Staff pay was 0% 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
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