Lake Mission Viejo Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,451,811 | 6,424,372 | 1,027,439 | 16.1 | 54% |
| 2021 | 7,973,182 | 7,916,334 | 56,848 | 13.2 | 47% |
| 2022 | 9,020,797 | 8,290,764 | 730,033 | 13.6 | 48% |
| 2023 | 9,680,318 | 9,315,175 | 365,143 | 12.6 | 45% |
In its most recent public year (2023), this organization brought in $365,143 more than it spent. Its reserves stood at about 12.6 months of spending, down from 16.1 in 2020. Staff pay was 45% of spending. $9,706,231 of its net assets are donor-restricted.
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
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