Lake Eldora Racing Team Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 504,034 | 489,586 | 14,448 | 1.4 | 63% |
| 2012 | 589,603 | 513,434 | 76,169 | 3.1 | 62% |
| 2013 | 657,668 | 585,783 | 71,885 | 4.2 | 61% |
| 2014 | 734,949 | 674,607 | 60,342 | 4.7 | 59% |
| 2015 | 778,064 | 733,472 | 44,592 | 5.1 | 13% |
| 2016 | 885,939 | 853,628 | 32,311 | 4.8 | 11% |
| 2017 | 1,015,156 | 994,358 | 20,798 | 4.6 | 56% |
| 2018 | 1,066,886 | 1,041,261 | 25,625 | 4.4 | 55% |
| 2019 | 1,113,675 | 1,163,702 | −50,027 | 3.5 | 56% |
| 2020 | 1,018,121 | 1,049,005 | −30,884 | 3.5 | 63% |
| 2021 | 1,479,767 | 1,010,367 | 469,400 | 9.3 | 66% |
| 2022 | 1,312,934 | 1,330,755 | −17,821 | 6.9 | 61% |
| 2023 | 1,161,913 | 1,321,610 | −159,697 | 5.5 | 67% |
In its most recent public year (2023), this organization spent $159,697 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 1.4 in 2011. Staff pay was 67% 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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