Lake Reality
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 67,233 | 45,296 | 21,937 | 33.8 | — |
| 2011 | 65,697 | 49,704 | 15,993 | 34.7 | — |
| 2012 | 64,179 | 55,245 | 8,934 | 33.1 | — |
| 2013 | 66,454 | 48,428 | 18,026 | 42.3 | — |
| 2014 | 66,545 | 50,239 | 16,306 | 44.6 | — |
| 2015 | 63,953 | 63,415 | 538 | 35.5 | — |
| 2016 | 67,823 | 69,504 | −1,681 | 32.1 | — |
| 2017 | 68,337 | 57,759 | 10,578 | 40.8 | — |
| 2018 | 73,100 | 56,788 | 16,312 | 44.9 | — |
| 2019 | 70,802 | 53,819 | 16,983 | 51.2 | — |
| 2020 | 61,143 | 51,675 | 9,468 | 55.5 | — |
| 2021 | 63,973 | 69,920 | −5,947 | 40.0 | — |
| 2022 | 86,419 | 93,724 | −7,305 | 28.9 | — |
| 2023 | 79,963 | 127,445 | −47,482 | 16.8 | — |
In its most recent public year (2023), this organization spent $47,482 more than it brought in. Its reserves stood at about 16.8 months of spending, down from 33.8 in 2010.
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
Lake Reality'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