Lake Chelan Multisports Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,746 | 144,881 | 1,865 | 4.1 | — |
| 2012 | 141,952 | 148,282 | −6,330 | 3.5 | — |
| 2013 | 144,280 | 123,354 | 20,926 | 6.3 | — |
| 2014 | 137,997 | 138,453 | −456 | 5.5 | — |
| 2015 | 107,866 | 98,445 | 9,421 | 8.9 | — |
| 2016 | 199,230 | 103,827 | 95,403 | 19.5 | — |
| 2017 | 106,746 | 127,027 | −20,281 | 14.0 | — |
| 2018 | 113,119 | 108,745 | 4,374 | 16.9 | — |
| 2019 | 138,753 | 97,863 | 40,890 | 23.7 | — |
| 2020 | 0 | 3,939 | −3,939 | 577.9 | — |
| 2021 | 1,500 | 3,384 | −1,884 | 666.0 | — |
| 2022 | 24,257 | 10,059 | 14,198 | 241.0 | — |
In its most recent public year (2022), this organization brought in $14,198 more than it spent. Its reserves stood at about 241 months of spending, up from 4.1 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 2022. 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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