Lakeshore Natural Resource Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,140 | 120,271 | 48,869 | 9.3 | — |
| 2012 | 307,593 | 334,126 | −26,533 | 2.4 | 16% |
| 2013 | 175,951 | 194,388 | −18,437 | 3.0 | 35% |
| 2014 | 172,806 | 208,409 | −35,603 | 0.9 | 34% |
| 2015 | 386,623 | 238,797 | 147,826 | 9.9 | 33% |
| 2016 | 448,773 | 460,086 | −11,313 | 4.9 | 26% |
| 2017 | 598,287 | 572,150 | 26,137 | 4.5 | 24% |
| 2018 | 1,157,158 | 1,311,745 | −154,587 | -0.0 | 13% |
| 2019 | 920,432 | 899,517 | 20,915 | 1.5 | 20% |
| 2020 | 1,313,155 | 936,697 | 376,458 | 6.7 | 25% |
| 2021 | 439,612 | 222,820 | 216,792 | 42.0 | 43% |
| 2022 | 1,202,534 | 1,544,259 | −341,725 | 2.7 | 11% |
| 2023 | 1,439,522 | 1,228,640 | 210,882 | 5.1 | 17% |
In its most recent public year (2023), this organization brought in $210,882 more than it spent. Its reserves stood at about 5.1 months of spending, down from 9.3 in 2011. Staff pay was 17% of spending. $602,978 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
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