Enchanted Lake Residents
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 39,992 | 84,521 | −44,529 | 7.0 | — |
| 2013 | 66,831 | 73,365 | −6,534 | 7.5 | — |
| 2014 | 70,982 | 101,171 | −30,189 | 2.1 | — |
| 2015 | 59,222 | 45,703 | 13,519 | 8.1 | — |
| 2016 | 48,766 | 63,602 | −14,836 | 3.0 | — |
| 2017 | 66,169 | 95,529 | −29,360 | 116.0 | 0% |
| 2018 | 69,599 | 128,994 | −59,395 | 80.4 | 0% |
| 2019 | 70,598 | 640,166 | −569,568 | 5.5 | 0% |
| 2020 | 54,425 | 64,156 | −9,731 | 53.3 | 0% |
| 2021 | 49,793 | 52,124 | −2,331 | 65.1 | 0% |
| 2022 | 52,980 | 43,737 | 9,243 | 148.7 | 0% |
| 2023 | 65,249 | 60,857 | 4,392 | 108.0 | 0% |
In its most recent public year (2023), this organization brought in $4,392 more than it spent. Its reserves stood at about 108 months of spending, up from 7 in 2012. Staff pay was 0% 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
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