East Lake Village Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,650,269 | 2,540,344 | 109,925 | 18.4 | 24% |
| 2021 | 2,468,079 | 2,231,678 | 236,401 | 22.2 | 29% |
| 2022 | 2,570,489 | 2,665,489 | −95,000 | 18.1 | 27% |
| 2023 | 3,110,118 | 2,795,779 | 314,339 | 18.6 | 26% |
| 2024 | 3,649,173 | 3,194,577 | 454,596 | 18.0 | 29% |
In its most recent public year (2024), this organization brought in $454,596 more than it spent. Its reserves stood at about 18 months of spending. Staff pay was 29% of spending. $4,875,123 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 2024. 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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