Lake Lenape Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 180,483 | 196,718 | −16,235 | 19.5 | 0% |
| 2011 | 259,798 | 263,022 | −3,224 | 14.5 | 3% |
| 2012 | 1,161,421 | 1,149,493 | 11,928 | 3.4 | 1% |
| 2013 | 155,575 | 190,539 | −34,964 | 18.8 | — |
| 2014 | 93,695 | 104,281 | −10,586 | 8.2 | — |
| 2015 | 94,442 | 108,269 | −13,827 | 6.3 | — |
| 2016 | 95,832 | 109,515 | −13,683 | 4.6 | — |
| 2017 | 101,176 | 96,996 | 4,180 | 9.8 | — |
| 2018 | 94,283 | 96,324 | −2,041 | 9.8 | — |
| 2019 | 98,717 | 96,319 | 2,398 | 8.6 | — |
| 2020 | 89,737 | 75,595 | 14,142 | 13.2 | — |
| 2021 | 106,910 | 96,865 | 10,045 | 11.5 | — |
| 2022 | 106,486 | 115,738 | −9,252 | 8.7 | — |
| 2023 | 109,617 | 104,733 | 4,884 | 10.2 | — |
In its most recent public year (2023), this organization brought in $4,884 more than it spent. Its reserves stood at about 10.2 months of spending, down from 19.5 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 Lenape Association'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