Clearlake Oaks Glenhaven Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,555 | 21,964 | −1,409 | 11.9 | — |
| 2012 | 29,625 | 22,758 | 6,867 | 15.2 | — |
| 2013 | 40,373 | 32,167 | 8,206 | 13.8 | — |
| 2014 | 37,986 | 39,548 | −1,562 | 10.7 | — |
| 2015 | 42,313 | 37,358 | 4,955 | 13.0 | — |
| 2016 | 41,985 | 32,360 | 9,625 | 18.5 | — |
| 2017 | 44,101 | 44,691 | −590 | 13.3 | — |
| 2018 | 34,116 | 45,952 | −11,836 | 9.8 | — |
| 2019 | 31,105 | 44,057 | −12,952 | 6.7 | — |
| 2020 | 2,060 | 11,571 | −9,511 | 15.6 | — |
| 2021 | 33,437 | 12,543 | 20,894 | 34.4 | — |
| 2022 | 46,918 | 41,391 | 5,527 | 12.0 | — |
| 2023 | 46,834 | 41,056 | 5,778 | 13.8 | — |
In its most recent public year (2023), this organization brought in $5,778 more than it spent. Its reserves stood at about 13.8 months of spending, up from 11.9 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
Clearlake Oaks Glenhaven Business 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