St Columbans On The Lake
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,956,380 | 1,585,110 | 371,270 | 8.8 | 56% |
| 2012 | 1,989,046 | 1,642,954 | 346,092 | 11.0 | 54% |
| 2013 | 1,719,286 | 1,709,725 | 9,561 | 10.6 | 46% |
| 2014 | 1,834,321 | 1,799,040 | 35,281 | 10.3 | 53% |
| 2015 | 1,975,846 | 1,914,886 | 60,960 | 10.1 | 50% |
| 2016 | 1,859,703 | 1,880,899 | −21,196 | 10.1 | 51% |
| 2017 | 2,035,389 | 1,891,440 | 143,949 | 11.0 | 51% |
| 2018 | 1,965,610 | 1,841,529 | 124,081 | 12.1 | 53% |
| 2019 | 2,115,032 | 2,030,704 | 84,328 | 11.5 | 56% |
| 2020 | 2,436,446 | 2,256,806 | 179,640 | 11.3 | 60% |
| 2021 | 2,616,312 | 2,279,649 | 336,663 | 12.9 | 57% |
| 2022 | 2,322,672 | 2,420,222 | −97,550 | 11.3 | 53% |
| 2023 | 2,476,613 | 2,442,390 | 34,223 | 12.1 | 56% |
In its most recent public year (2023), this organization brought in $34,223 more than it spent. Its reserves stood at about 12.1 months of spending, up from 8.8 in 2011. Staff pay was 56% of spending. $11,000 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
St Columbans On The Lake'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