Lake Wildwood Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,174,230 | 6,131,460 | 42,770 | 16.7 | 42% |
| 2013 | 6,734,416 | 5,511,973 | 1,222,443 | 21.2 | 47% |
| 2014 | 6,576,492 | 6,446,522 | 129,970 | 18.4 | 39% |
| 2015 | 6,923,864 | 6,557,494 | 366,370 | 18.7 | 39% |
| 2016 | 11,454,160 | 6,848,094 | 4,606,066 | 26.0 | 37% |
| 2017 | 9,172,255 | 7,298,683 | 1,873,572 | 27.5 | 34% |
| 2018 | 9,176,896 | 9,332,823 | −155,927 | 21.3 | 34% |
| 2019 | 10,596,922 | 9,184,261 | 1,412,661 | 23.5 | 34% |
| 2020 | 10,619,700 | 8,143,216 | 2,476,484 | 30.1 | 36% |
| 2021 | 10,083,332 | 9,367,947 | 715,385 | 24.4 | 42% |
| 2022 | 8,953,678 | 9,435,617 | −481,939 | 25.1 | 48% |
| 2023 | 9,899,244 | 12,987,739 | −3,088,495 | 15.2 | 37% |
In its most recent public year (2023), this organization spent $3,088,495 more than it brought in. Its reserves stood at about 15.2 months of spending, down from 16.7 in 2012. Staff pay was 37% 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
Lake Wildwood 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