Lake Worth Lagoon Environmental Defense Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 77,878 | 84,354 | −6,476 | 26.9 | — |
| 2011 | 68,371 | 67,441 | 930 | 33.4 | — |
| 2012 | 90,381 | 81,689 | 8,692 | 28.0 | — |
| 2013 | 95,844 | 93,173 | 2,671 | 24.9 | — |
| 2014 | 185,099 | 132,358 | 52,741 | 22.3 | 5% |
| 2015 | 194,813 | 185,649 | 9,164 | 16.5 | 8% |
| 2016 | 222,350 | 248,332 | −25,982 | 11.1 | 3% |
| 2017 | 301,461 | 306,412 | −4,951 | 8.8 | 2% |
| 2018 | 201,235 | 190,467 | 10,768 | 14.8 | 9% |
| 2019 | 218,463 | 217,634 | 829 | 13.0 | 15% |
| 2020 | 259,392 | 250,381 | 9,011 | 11.7 | 10% |
| 2021 | 432,310 | 343,543 | 88,767 | 11.6 | 9% |
| 2022 | 284,670 | 278,033 | 6,637 | 14.7 | 6% |
In its most recent public year (2022), this organization brought in $6,637 more than it spent. Its reserves stood at about 14.7 months of spending, down from 26.9 in 2010. Staff pay was 6% 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 2022. 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
Lake Worth Lagoon Environmental Defense Fund Inc's IRS filings as a feed — one entry per filing year, through 2022. 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