Lanai Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,859 | 20,964 | −16,105 | 12.2 | — |
| 2012 | 21,383 | 12,650 | 8,733 | 28.5 | — |
| 2013 | 34,506 | 15,048 | 19,458 | 78.6 | — |
| 2014 | 67,784 | 24,620 | 43,164 | 66.2 | — |
| 2015 | 15,350 | 32,417 | −17,067 | 44.0 | — |
| 2016 | 16,595 | 33,826 | −17,231 | 36.0 | — |
| 2017 | 53,580 | 41,444 | 12,136 | 31.9 | — |
| 2018 | 329 | 30,945 | −30,616 | 45.2 | — |
| 2019 | 43,710 | 31,495 | 12,215 | 52.7 | — |
| 2020 | 43,829 | 31,529 | 12,300 | 54.6 | — |
| 2021 | 122,523 | 69,748 | 52,775 | 33.8 | — |
| 2022 | 69,841 | 109,820 | −39,979 | 17.1 | — |
| 2023 | 120,951 | 106,630 | 14,321 | 18.6 | — |
In its most recent public year (2023), this organization brought in $14,321 more than it spent. Its reserves stood at about 18.6 months of spending, up from 12.2 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
Lanai Community 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