Sun Park Lake San Marcos Unit No 1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,885 | 69,516 | −8,631 | 2.4 | — |
| 2012 | 73,737 | 75,070 | −1,333 | 2.0 | — |
| 2013 | 74,545 | 80,106 | −5,561 | 1.1 | — |
| 2014 | 85,584 | 73,011 | 12,573 | 3.2 | — |
| 2015 | 87,180 | 83,150 | 4,030 | 3.4 | — |
| 2016 | 91,274 | 92,480 | −1,206 | 2.9 | — |
| 2017 | 96,426 | 78,203 | 18,223 | 6.3 | — |
| 2018 | 95,822 | 73,100 | 22,722 | 10.4 | — |
| 2019 | 98,430 | 152,542 | −54,112 | 0.7 | — |
| 2020 | 108,968 | 98,950 | 10,018 | 2.4 | — |
| 2021 | 108,152 | 104,984 | 3,168 | 2.6 | — |
| 2022 | 115,440 | 99,356 | 16,084 | 4.7 | — |
| 2023 | 127,504 | 109,902 | 17,602 | 6.1 | — |
In its most recent public year (2023), this organization brought in $17,602 more than it spent. Its reserves stood at about 6.1 months of spending, up from 2.4 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
Sun Park Lake San Marcos Unit No 1'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