Lakehills Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 213,924 | 194,793 | 19,131 | 18.6 | 0% |
| 2020 | 270,450 | 335,777 | −65,327 | 9.4 | 0% |
| 2021 | 247,910 | 315,869 | −67,959 | 7.3 | 5% |
| 2022 | 423,180 | 344,733 | 78,447 | 9.4 | 5% |
| 2023 | 318,514 | 490,906 | −172,392 | 1.8 | 5% |
In its most recent public year (2023), this organization spent $172,392 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 18.6 in 2019. Staff pay was 5% 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
Lakehills Community 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