Dallas Lakewood Homeowners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 134,182 | 127,959 | 6,223 | 11.8 | — |
| 2020 | 133,954 | 158,801 | −24,847 | 7.6 | — |
| 2021 | 146,675 | 159,154 | −12,479 | 6.7 | — |
| 2022 | 125,746 | 147,217 | −21,471 | 5.5 | — |
| 2023 | 151,263 | 158,132 | −6,869 | 0.0 | — |
In its most recent public year (2023), this organization spent $6,869 more than it brought in. Its reserves stood at about 0 months of spending, down from 11.8 in 2019.
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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