Huntington Lake Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,549 | 115,803 | 14,746 | 9.9 | — |
| 2012 | 100,384 | 92,314 | 8,070 | 13.4 | — |
| 2013 | 96,899 | 89,857 | 7,042 | 14.8 | — |
| 2014 | 99,283 | 90,045 | 9,238 | 16.0 | — |
| 2015 | 95,349 | 91,272 | 4,077 | 16.3 | — |
| 2016 | 96,866 | 68,076 | 28,790 | 26.9 | — |
| 2017 | 98,206 | 84,568 | 13,638 | 23.6 | — |
| 2018 | 97,122 | 87,105 | 10,017 | 24.3 | — |
| 2019 | 99,339 | 108,703 | −9,364 | 18.4 | — |
| 2020 | 99,241 | 91,781 | 7,460 | 22.8 | — |
| 2021 | 102,975 | 88,564 | 14,411 | 25.6 | — |
| 2022 | 104,489 | 103,930 | 559 | 21.9 | — |
| 2023 | 108,443 | 120,853 | −12,410 | 17.6 | — |
In its most recent public year (2023), this organization spent $12,410 more than it brought in. Its reserves stood at about 17.6 months of spending, up from 9.9 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
Huntington Lake 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