Lakes Region Community Services Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 31,465,688 | 31,244,097 | 221,591 | 2.9 | 35% |
| 2022 | 30,580,604 | 30,239,991 | 340,613 | 3.1 | 35% |
| 2023 | 31,556,060 | 31,535,069 | 20,991 | 3.0 | 34% |
In its most recent public year (2023), this organization brought in $20,991 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 34% of spending. $1,101,126 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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