Three Lakes Community Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 365,260 | 290,759 | 74,501 | 24.8 | 0% |
| 2012 | 406,272 | 343,993 | 62,279 | 23.1 | 0% |
| 2013 | 405,931 | 337,390 | 68,541 | 26.0 | 0% |
| 2014 | 376,896 | 327,112 | 49,784 | 28.7 | 0% |
| 2015 | 396,050 | 293,965 | 102,085 | 36.1 | 0% |
| 2016 | 400,028 | 366,882 | 33,146 | 30.0 | 0% |
| 2017 | 371,327 | 346,593 | 24,734 | 32.6 | 0% |
| 2018 | 424,198 | 418,450 | 5,748 | 27.1 | 0% |
| 2019 | 371,254 | 520,000 | −148,746 | 18.3 | 0% |
| 2021 | 363,670 | 294,529 | 69,141 | 37.2 | 0% |
| 2023 | 392,890 | 601,099 | −208,209 | 4.6 | 0% |
In its most recent public year (2023), this organization spent $208,209 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 24.8 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
Three Lakes Community Improvement 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