Lake Sam Rayburn Pavillion Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,855 | 59,681 | 5,174 | 1.5 | 0% |
| 2012 | 56,658 | 57,103 | −445 | 1.5 | 0% |
| 2013 | 50,903 | 54,777 | −3,874 | 0.7 | 0% |
| 2014 | 53,551 | 43,866 | 9,685 | 3.5 | 0% |
| 2015 | 51,742 | 53,788 | −2,046 | 2.4 | — |
| 2016 | 50,017 | 55,544 | −5,527 | 1.1 | — |
| 2017 | 47,181 | 42,873 | 4,308 | 2.7 | — |
| 2018 | 42,372 | 40,834 | 1,538 | 3.3 | — |
| 2019 | 60,950 | 63,103 | −2,153 | 1.7 | — |
| 2020 | 51,769 | 51,798 | −29 | 4.2 | — |
| 2021 | 157,754 | 162,291 | −4,537 | 1.1 | — |
| 2022 | 72,075 | 65,005 | 7,070 | 7.4 | — |
In its most recent public year (2022), this organization brought in $7,070 more than it spent. Its reserves stood at about 7.4 months of spending, up from 1.5 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 2022. 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 Sam Rayburn Pavillion Association's IRS filings as a feed — one entry per filing year, through 2022. 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