Lake Of The Pines Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,337,067 | 4,925,831 | 411,236 | 7.6 | 2% |
| 2012 | 5,874,836 | 6,687,183 | −812,347 | 4.2 | 1% |
| 2013 | 6,260,040 | 6,737,790 | −477,750 | 3.3 | 1% |
| 2014 | 6,937,064 | 6,135,229 | 801,835 | 5.3 | 2% |
| 2015 | 7,260,463 | 5,878,217 | 1,382,246 | 8.3 | 2% |
| 2016 | 7,290,661 | 6,677,488 | 613,173 | 8.5 | 2% |
| 2017 | 7,537,820 | 6,891,347 | 646,473 | 9.3 | 2% |
| 2018 | 8,457,103 | 8,015,020 | 442,083 | 8.7 | 0% |
| 2019 | 8,282,896 | 7,860,292 | 422,604 | 4.1 | 2% |
| 2020 | 8,187,151 | 8,211,224 | −24,073 | 5.0 | 2% |
| 2021 | 8,974,716 | 8,285,100 | 689,616 | 6.3 | 2% |
| 2022 | 9,238,411 | 9,630,383 | −391,972 | 5.2 | 2% |
In its most recent public year (2022), this organization spent $391,972 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 7.6 in 2011. Staff pay was 2% 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 2022. 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 Of The Pines Association Inc's IRS filings as a feed — one entry per filing year, through 2022. 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