Lakes On Eldridge North Community Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,854,946 | 2,281,631 | −426,685 | 6.3 | 0% |
| 2012 | 1,770,589 | 1,668,677 | 101,912 | 9.3 | 0% |
| 2013 | 1,783,947 | 1,519,721 | 264,226 | 11.3 | 0% |
| 2014 | 1,775,488 | 1,450,353 | 325,135 | 14.4 | 0% |
| 2015 | 1,758,107 | 1,638,704 | 119,403 | 13.6 | 0% |
| 2016 | 1,800,173 | 1,540,360 | 259,813 | 16.5 | 0% |
| 2017 | 1,837,588 | 1,835,755 | 1,833 | 13.4 | 0% |
| 2018 | 1,816,820 | 1,666,724 | 150,096 | 15.9 | 0% |
| 2019 | 2,122,909 | 1,711,744 | 411,165 | 18.3 | 0% |
| 2020 | 1,977,094 | 2,260,882 | −283,788 | 12.4 | 0% |
| 2021 | 2,121,021 | 1,782,051 | 338,970 | 18.0 | 0% |
| 2022 | 2,293,460 | 2,037,548 | 255,912 | 17.2 | 0% |
| 2023 | 2,526,285 | 2,745,951 | −219,666 | 11.7 | 0% |
In its most recent public year (2023), this organization spent $219,666 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 6.3 in 2011. Staff pay was 0% 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
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