Village On The Lake Marina Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 66,154 | 33,625 | 32,529 | 56.9 | — |
| 2021 | 57,918 | 58,069 | −151 | 32.9 | — |
| 2022 | 65,793 | 116,113 | −50,320 | 11.3 | — |
| 2023 | 68,157 | 40,684 | 27,473 | 40.3 | — |
In its most recent public year (2023), this organization brought in $27,473 more than it spent. Its reserves stood at about 40.3 months of spending, down from 56.9 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
Village On The Lake Marina 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