Lands End Homeowner Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,826 | 134,909 | −1,083 | 18.7 | — |
| 2012 | 132,145 | 131,860 | 285 | 19.2 | — |
| 2013 | 131,350 | 133,037 | −1,687 | 18.8 | — |
| 2014 | 130,381 | 123,624 | 6,757 | 20.9 | — |
| 2015 | 129,742 | 95,300 | 34,442 | 31.5 | — |
| 2016 | 126,515 | 65,757 | 60,758 | 56.7 | — |
| 2017 | 123,362 | 113,836 | 9,526 | 33.8 | — |
| 2018 | 125,306 | 136,817 | −11,511 | 27.1 | — |
| 2019 | 127,582 | 130,666 | −3,084 | 28.1 | — |
| 2020 | 136,753 | 113,688 | 23,065 | 34.7 | — |
| 2021 | 136,014 | 199,429 | −63,415 | 16.0 | — |
| 2022 | 139,120 | 119,129 | 19,991 | 28.8 | — |
| 2023 | 168,251 | 183,562 | −15,311 | 17.7 | — |
In its most recent public year (2023), this organization spent $15,311 more than it brought in. Its reserves stood at about 17.7 months 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
Lands End Homeowner Assoc'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