Womens Round Lake Impovement Society Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 376,346 | 398,134 | −21,788 | 25.9 | 0% |
| 2012 | 469,859 | 372,869 | 96,990 | 30.7 | 0% |
| 2013 | 523,487 | 333,763 | 189,724 | 41.2 | 0% |
| 2014 | 444,258 | 336,330 | 107,928 | 44.7 | 0% |
| 2015 | 386,301 | 364,727 | 21,574 | 42.1 | 0% |
| 2016 | 447,788 | 383,060 | 64,728 | 42.1 | 0% |
| 2017 | 593,855 | 401,726 | 192,129 | 45.9 | 0% |
| 2018 | 430,762 | 502,919 | −72,157 | 34.9 | 0% |
| 2019 | 632,357 | 446,156 | 186,201 | 44.4 | 0% |
| 2020 | 604,151 | 395,791 | 208,360 | 56.3 | 59% |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 437,095 | 761,020 | −323,925 | 26.8 | 33% |
| 2023 | 647,473 | 421,125 | 226,348 | 54.8 | 64% |
In its most recent public year (2023), this organization brought in $226,348 more than it spent. Its reserves stood at about 54.8 months of spending, up from 25.9 in 2011. Staff pay was 64% of spending. $293,585 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works