Sage Lake Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,726 | 14,180 | 2,546 | 8.1 | — |
| 2013 | 18,550 | 14,850 | 3,700 | 10.7 | — |
| 2014 | 15,704 | 15,399 | 305 | 10.5 | — |
| 2015 | 21,677 | 12,395 | 9,282 | 22.1 | — |
| 2016 | 26,569 | 16,837 | 9,732 | 23.2 | — |
| 2017 | 25,406 | 16,674 | 8,732 | 29.7 | — |
| 2018 | 33,573 | 25,360 | 8,213 | 23.4 | — |
| 2019 | 23,525 | 21,759 | 1,766 | 28.3 | — |
| 2020 | 33,074 | 19,478 | 13,596 | 39.9 | — |
| 2021 | 54,999 | 53,144 | 1,855 | 15.1 | — |
| 2022 | 38,092 | 36,932 | 1,160 | 22.0 | — |
| 2023 | 40,910 | 40,006 | 904 | 20.6 | — |
| 2024 | 44,855 | 47,675 | −2,820 | 16.6 | — |
In its most recent public year (2024), this organization spent $2,820 more than it brought in. Its reserves stood at about 16.6 months of spending, up from 8.1 in 2012.
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 2024. 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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