Lakes Region Public Access-Tv Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,110 | 138,859 | −11,749 | 13.6 | — |
| 2012 | 153,098 | 155,240 | −2,142 | 12.0 | — |
| 2013 | 93,983 | 162,766 | −68,783 | 6.4 | — |
| 2014 | 155,723 | 160,840 | −5,117 | 6.1 | — |
| 2015 | 95,688 | 123,089 | −27,401 | 5.2 | — |
| 2016 | 104,914 | 89,687 | 15,227 | 9.2 | — |
| 2017 | 87,212 | 83,941 | 3,271 | 10.3 | — |
| 2018 | 81,257 | 68,496 | 12,761 | 14.9 | — |
| 2019 | 77,266 | 64,054 | 13,212 | 18.4 | — |
| 2020 | 96,254 | 74,269 | 21,985 | 19.4 | — |
| 2021 | 88,177 | 72,022 | 16,155 | 22.7 | — |
| 2022 | 87,389 | 83,139 | 4,250 | 20.3 | — |
| 2023 | 79,985 | 76,869 | 3,116 | 22.4 | — |
| 2024 | 88,314 | 85,133 | 3,181 | 21.2 | — |
In its most recent public year (2024), this organization brought in $3,181 more than it spent. Its reserves stood at about 21.2 months of spending, up from 13.6 in 2011.
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 2024. 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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