Exchange Club Of Lake Highlands Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 270,713 | 212,939 | 57,774 | 36.3 | 0% |
| 2012 | 194,187 | 262,681 | −68,494 | 26.3 | 0% |
| 2013 | 260,510 | 233,117 | 27,393 | 31.0 | 0% |
| 2014 | 265,886 | 245,101 | 20,785 | 30.5 | 0% |
| 2015 | 288,422 | 270,894 | 17,528 | 27.9 | 0% |
| 2016 | 265,571 | 255,134 | 10,437 | 29.8 | 0% |
| 2017 | 294,638 | 286,227 | 8,411 | 27.8 | 0% |
| 2018 | 394,610 | 352,925 | 41,685 | 24.2 | 0% |
| 2019 | 315,535 | 321,480 | −5,945 | 26.9 | 0% |
| 2020 | 310,984 | 270,880 | 40,104 | 33.8 | 0% |
| 2021 | 328,274 | 195,902 | 132,372 | 59.2 | 0% |
| 2022 | 329,468 | 295,089 | 34,379 | 38.0 | 0% |
| 2023 | 345,785 | 292,370 | 53,415 | 40.8 | 0% |
In its most recent public year (2023), this organization brought in $53,415 more than it spent. Its reserves stood at about 40.8 months of spending, up from 36.3 in 2011. Staff pay was 0% of spending. $679,689 of its net assets are donor-restricted.
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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