Forest Lake Estates Non Shareholders Homeowners Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 89,974 | 81,897 | 8,077 | 11.0 | — |
| 2018 | 97,251 | 84,767 | 12,484 | 12.4 | — |
| 2019 | 100,546 | 97,424 | 3,122 | 11.1 | — |
| 2020 | 57,327 | 52,743 | 4,584 | 21.6 | — |
| 2021 | 33,415 | 40,004 | −6,589 | 26.5 | — |
| 2022 | 67,687 | 63,256 | 4,431 | 17.6 | — |
| 2023 | 14,783 | 11,280 | 3,503 | 102.5 | — |
In its most recent public year (2023), this organization brought in $3,503 more than it spent. Its reserves stood at about 102.5 months of spending, up from 11 in 2017.
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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