Lake Shastina Property Owners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,286,453 | 1,203,244 | 83,209 | 33.5 | 9% |
| 2012 | 1,133,469 | 1,011,899 | 121,570 | 41.3 | 9% |
| 2013 | 1,222,728 | 1,106,258 | 116,470 | 39.0 | 9% |
| 2014 | 1,195,104 | 1,420,848 | −225,744 | 28.5 | 17% |
| 2015 | 1,175,943 | 1,089,893 | 86,050 | 38.1 | 8% |
| 2016 | 1,221,200 | 982,279 | 238,921 | 45.2 | 6% |
| 2017 | 1,276,699 | 1,133,271 | 143,428 | 40.7 | 19% |
| 2018 | 1,368,784 | 1,369,526 | −742 | 33.7 | 14% |
| 2019 | 1,318,269 | 1,186,815 | 131,454 | 40.2 | 19% |
| 2020 | 1,257,545 | 1,142,328 | 115,217 | 42.9 | 22% |
| 2021 | 961,127 | 1,143,186 | −182,059 | 4.5 | 24% |
| 2022 | 1,233,671 | 1,272,857 | −39,186 | 40.0 | 24% |
| 2023 | 1,209,796 | 1,270,840 | −61,044 | 37.1 | 26% |
In its most recent public year (2023), this organization spent $61,044 more than it brought in. Its reserves stood at about 37.1 months of spending, up from 33.5 in 2011. Staff pay was 26% 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 Shastina Property Owners 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