Caddo Lake Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 528,526 | 368,478 | 160,048 | 16.2 | 32% |
| 2012 | 277,364 | 465,852 | −188,488 | 8.0 | 33% |
| 2013 | 675,211 | 475,111 | 200,100 | 12.9 | 31% |
| 2014 | 228,393 | 440,605 | −212,212 | 8.1 | 35% |
| 2015 | 283,210 | 303,427 | −20,217 | 11.0 | 39% |
| 2016 | 241,169 | 286,410 | −45,241 | 9.7 | 41% |
| 2017 | 32,761 | 88,096 | −55,335 | 34.6 | 33% |
| 2018 | 314,337 | 307,770 | 6,567 | 10.1 | 41% |
| 2019 | 370,249 | 294,176 | 76,073 | 14.2 | 42% |
| 2020 | 398,203 | 302,560 | 95,643 | 18.5 | 42% |
| 2021 | 368,288 | 248,459 | 119,829 | 29.3 | 51% |
| 2022 | 916,419 | 279,843 | 636,576 | 52.4 | 50% |
| 2023 | 350,730 | 276,881 | 73,849 | 58.1 | 53% |
In its most recent public year (2023), this organization brought in $73,849 more than it spent. Its reserves stood at about 58.1 months of spending, up from 16.2 in 2011. Staff pay was 53% of spending. $31,500 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
Caddo Lake Institute Inc'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