Lake Oaks Civic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,700 | 1,714 | 986 | 89.5 | — |
| 2011 | 2,350 | 1,820 | 530 | 0.0 | — |
| 2012 | 2,400 | 2,030 | 370 | 0.0 | — |
| 2013 | 2,500 | 2,516 | −16 | 65.2 | — |
| 2014 | 1,895 | 2,397 | −502 | 65.9 | — |
| 2015 | 2,375 | 1,728 | 647 | 96.0 | — |
| 2016 | 2,150 | 798 | 1,352 | 219.8 | — |
| 2017 | 2,100 | 1,102 | 998 | 167.5 | — |
| 2018 | 2,715 | 1,737 | 978 | 113.0 | — |
| 2019 | 2,065 | 3,269 | −1,204 | 55.6 | — |
| 2020 | 4,465 | 5,125 | −660 | 45.9 | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 10,706 | 9,318 | 1,388 | 23.3 | — |
In its most recent public year (2022), this organization brought in $1,388 more than it spent. Its reserves stood at about 23.3 months of spending, down from 89.5 in 2010.
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 2022. 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
Lake Oaks Civic Association's IRS filings as a feed — one entry per filing year, through 2022. 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