Lake Houston Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,568 | 75,941 | 627 | 19.5 | — |
| 2012 | 78,128 | 62,810 | 15,318 | 26.5 | — |
| 2013 | 75,940 | 83,636 | −7,696 | 18.8 | — |
| 2014 | 82,202 | 75,391 | 6,811 | 21.9 | — |
| 2015 | 81,952 | 76,493 | 5,459 | 22.4 | — |
| 2016 | 81,906 | 99,501 | −17,595 | 15.1 | — |
| 2017 | 82,212 | 76,704 | 5,508 | 20.5 | — |
| 2018 | 82,080 | 82,750 | −670 | 18.9 | — |
| 2019 | 89,753 | 89,735 | 18 | 17.4 | — |
| 2022 | 90,719 | 117,598 | −26,879 | 12.5 | — |
| 2023 | 86,356 | 103,558 | −17,202 | 13.3 | — |
In its most recent public year (2023), this organization spent $17,202 more than it brought in. Its reserves stood at about 13.3 months of spending, down from 19.5 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 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
Lake Houston 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