Lost Lake Run Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,388 | 105,520 | −1,132 | 0.4 | — |
| 2012 | 119,133 | 121,270 | −2,137 | 0.1 | — |
| 2013 | 120,367 | 117,455 | 2,912 | 0.4 | — |
| 2014 | 180,802 | 178,597 | 2,205 | 0.4 | 0% |
| 2015 | 189,499 | 191,056 | −1,557 | 0.3 | 0% |
| 2016 | 198,608 | 201,373 | −2,765 | 0.1 | 0% |
| 2017 | 255,819 | 251,540 | 4,279 | 0.3 | 0% |
| 2018 | 235,957 | 231,422 | 4,535 | 0.6 | 1% |
| 2019 | 276,479 | 278,233 | −1,754 | 0.4 | 13% |
| 2020 | 69,070 | 50,132 | 18,938 | 6.8 | 72% |
| 2021 | 101,487 | 126,941 | −25,454 | 0.3 | 30% |
| 2022 | 181,259 | 178,475 | 2,784 | 0.4 | 22% |
| 2023 | 199,231 | 197,743 | 1,488 | 0.4 | 18% |
In its most recent public year (2023), this organization brought in $1,488 more than it spent. Its reserves stood at about 0.4 months of spending. Staff pay was 18% of spending.
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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