Lake Forest Estates Community Assn
Ste Genevieve, Missouri
A-Health Score
75A-
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Very Good
💰
$537K
Total Revenue
📊
$454K
Total Expenses
🏦
$967K
Net Assets
📋
$15K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
+1.6%
Year-over-year change (2023 → 2024)
Net Margin
+15.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.13
Net assets divided by total expenses
Liabilities-to-Assets
1.5%
Total liabilities as % of total assets
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2024 | $536,987↑2% | $454,206↑50% | $981,360↑10% | |
| 2023 | $528,487↑18% | $302,765↓11% | $891,801↑32% | — |
| 2022 | $446,933↑10% | $340,995↑8% | $673,720↑17% | — |
| 2021 | $405,089↓6% | $314,650↓3% | $576,165↓14% | — |
| 2020 | $430,966↑1% | $324,959↓19% | $670,914 | — |
| 2019 | $428,104↑2% | $402,791↓4% | $671,083↓11% | — |
| 2018 | $421,053↓3% | $419,878↑2% | $753,299↓10% | — |
| 2017 | $435,677↑2% | $413,082↓13% | $835,315↓10% | — |
| 2016 | $425,618↓4% | $472,613↑16% | $926,268↓9% | — |
| 2015 | $444,086↑6% | $405,715 | $1,016,084↓19% | — |
| 2014 | $418,790↑1% | $407,476↓4% | $1,257,890↓3% | — |
| 2013 | $414,718↓4% | $423,191↑1% | $1,294,708↓4% | — |
| 2012 | $432,630 | $419,675 | $1,349,565 | — |
Frequently Asked Questions
What does Lake Forest Estates Community Assn do?▼
Lake Forest Estates Community Assn is a housing & shelter nonprofit organization based in Missouri. It is classified under NTEE code L50 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Lake Forest Estates Community Assn financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Lake Forest Estates Community Assn.
How much revenue does Lake Forest Estates Community Assn generate?▼
Lake Forest Estates Community Assn reports $446K in annual revenue and holds $1.2M in total assets, based on IRS filings.
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