Lake Saunders Pointe Homeowners Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,439 | 160,131 | −57,692 | 23.1 | — |
| 2012 | 97,552 | 96,939 | 613 | 38.2 | — |
| 2013 | 102,922 | 105,340 | −2,418 | 34.8 | — |
| 2014 | 93,231 | 101,312 | −8,081 | 35.3 | — |
| 2015 | 99,591 | 103,246 | −3,655 | 34.2 | — |
| 2016 | 107,865 | 108,830 | −965 | 32.3 | — |
| 2017 | 109,298 | 104,739 | 4,559 | 34.1 | — |
| 2018 | 112,338 | 97,240 | 15,098 | 37.2 | — |
| 2019 | 116,805 | 114,816 | 1,989 | 31.5 | — |
| 2020 | 128,556 | 125,257 | 3,299 | 29.2 | — |
| 2021 | 138,467 | 148,511 | −10,044 | 23.8 | — |
| 2022 | 135,292 | 151,049 | −15,757 | 22.1 | — |
| 2023 | 156,600 | 157,838 | −1,238 | 21.1 | — |
In its most recent public year (2023), this organization spent $1,238 more than it brought in. Its reserves stood at about 21.1 months of spending, down from 23.1 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 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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