Three Lakes Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,694 | 21,747 | 12,947 | 61.3 | — |
| 2015 | 219,007 | 25,091 | 193,916 | 167.3 | 0% |
| 2016 | 35,607 | 34,919 | 688 | 120.4 | — |
| 2017 | 35,101 | 27,261 | 7,840 | 157.7 | — |
| 2018 | 35,257 | 36,422 | −1,165 | 117.7 | — |
| 2019 | 32,289 | 41,701 | −9,412 | 100.1 | — |
| 2020 | 42,196 | 19,636 | 22,560 | 226.3 | — |
| 2021 | 43,589 | 24,096 | 19,493 | 194.1 | — |
| 2022 | 59,525 | 38,495 | 21,030 | 128.1 | — |
| 2023 | 59,491 | 33,363 | 26,128 | 157.2 | — |
In its most recent public year (2023), this organization brought in $26,128 more than it spent. Its reserves stood at about 157.2 months of spending, up from 61.3 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
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