Hartville Lake Community Development Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 100,000 | 86,988 | 13,012 | 1.8 | — |
| 2021 | 65,000 | 52,879 | 12,121 | 5.7 | — |
| 2022 | 25,000 | 15,049 | 9,951 | 28.0 | — |
| 2023 | 50,000 | 9,513 | 40,487 | 95.3 | — |
In its most recent public year (2023), this organization brought in $40,487 more than it spent. Its reserves stood at about 95.3 months of spending, up from 1.8 in 2020.
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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