Medina Lake Betterment Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,526 | 53,847 | −15,321 | 70.6 | — |
| 2012 | 34,424 | 36,350 | −1,926 | 104.0 | — |
| 2013 | −5,033 | 29,006 | −34,039 | 116.2 | — |
| 2014 | 31,073 | 31,891 | −818 | 105.4 | — |
| 2015 | 78,902 | 24,361 | 54,541 | 164.8 | — |
| 2016 | 75,520 | 24,743 | 50,777 | 160.6 | 0% |
| 2017 | 79,271 | 30,171 | 49,100 | 151.0 | 0% |
| 2018 | 58,596 | 36,530 | 22,066 | 131.5 | 0% |
| 2019 | 117,184 | 66,343 | 50,841 | 81.6 | 0% |
| 2020 | 104,455 | 49,196 | 55,259 | 124.3 | 0% |
| 2021 | 163,883 | 80,871 | 83,012 | 89.9 | 0% |
| 2022 | 121,177 | 66,128 | 55,049 | 120.9 | 4% |
| 2023 | 208,321 | 101,376 | 106,945 | 171.3 | 31% |
In its most recent public year (2023), this organization brought in $106,945 more than it spent. Its reserves stood at about 171.3 months of spending, up from 70.6 in 2011. Staff pay was 31% of spending.
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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