Easement 15 Dock Association Bass Lake
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,011 | 1,697 | 314 | 107.4 | — |
| 2012 | 2,005 | 1,513 | 492 | 124.3 | — |
| 2013 | 2,005 | 3,303 | −1,298 | 52.2 | — |
| 2014 | 1,004 | 1,388 | −384 | 121.0 | — |
| 2015 | 1,003 | 1,199 | −196 | 138.1 | — |
| 2016 | 1,003 | 944 | 59 | 176.2 | — |
| 2017 | 1,503 | 1,167 | 336 | 146.0 | — |
| 2018 | 1,553 | 982 | 571 | 180.5 | — |
| 2019 | 1,455 | 2,771 | −1,316 | 58.3 | — |
| 2020 | 1,505 | 6,337 | −4,832 | 16.3 | — |
| 2022 | 2,001 | 1,106 | 895 | 115.0 | — |
| 2023 | 3,001 | 3,676 | −675 | 32.4 | — |
In its most recent public year (2023), this organization spent $675 more than it brought in. Its reserves stood at about 32.4 months of spending, down from 107.4 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
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