Lake Conroe Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,264 | 1,902 | 7,362 | 870.9 | — |
| 2012 | 3,047 | 32,823 | −29,776 | 39.6 | — |
| 2013 | 2,734 | 1,772 | 962 | 739.6 | — |
| 2021 | 158,685 | 230,249 | −71,564 | 1.5 | — |
| 2022 | 152,307 | 106,028 | 46,279 | 8.6 | — |
| 2023 | 19,380 | 12,354 | 7,026 | 80.6 | — |
In its most recent public year (2023), this organization brought in $7,026 more than it spent. Its reserves stood at about 80.6 months of spending, down from 870.9 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
Lake Conroe 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