Lakes Region Conservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 847,799 | 2,167,093 | −1,319,294 | 138.3 | 9% |
| 2012 | 737,423 | 428,317 | 309,106 | 709.4 | 44% |
| 2013 | 744,974 | 494,530 | 250,444 | 623.1 | 41% |
| 2014 | 1,653,341 | 400,492 | 1,252,849 | 839.3 | 41% |
| 2015 | 1,299,461 | 751,871 | 547,590 | 455.9 | 39% |
| 2016 | 1,416,366 | 659,145 | 757,221 | 533.8 | 47% |
| 2017 | 888,278 | 629,795 | 258,483 | 571.5 | 46% |
| 2018 | 2,227,586 | 2,194,127 | 33,459 | 163.3 | 14% |
| 2019 | 760,629 | 703,744 | 56,885 | 520.9 | 54% |
| 2020 | 4,088,957 | 911,837 | 3,177,120 | 448.4 | 45% |
| 2021 | 1,467,819 | 832,100 | 635,719 | 514.5 | 51% |
| 2022 | 1,229,131 | 906,832 | 322,299 | 460.3 | 51% |
| 2023 | 177,708 | 229,728 | −52,020 | 1832.7 | 48% |
In its most recent public year (2023), this organization spent $52,020 more than it brought in. Its reserves stood at about 1832.7 months of spending, up from 138.3 in 2011. Staff pay was 48% of spending. $28,564,743 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