Mousam Lake Region Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,416 | 22,873 | 543 | 13.3 | — |
| 2012 | 25,256 | 23,603 | 1,653 | 13.8 | — |
| 2013 | 24,474 | 23,689 | 785 | 14.1 | — |
| 2014 | 25,243 | 20,018 | 5,225 | 19.8 | — |
| 2015 | 27,312 | 19,422 | 7,890 | 23.4 | — |
| 2016 | 25,428 | 17,069 | 8,359 | 32.3 | — |
| 2017 | 29,578 | 20,836 | 8,742 | 31.5 | — |
| 2018 | 24,595 | 22,879 | 1,716 | 29.6 | — |
| 2019 | 29,708 | 23,131 | 6,577 | 32.7 | — |
| 2020 | 22,026 | 20,563 | 1,463 | 37.6 | — |
| 2021 | 34,321 | 25,899 | 8,422 | 33.7 | — |
| 2022 | 36,786 | 28,121 | 8,665 | 34.8 | — |
| 2023 | 44,192 | 34,462 | 9,730 | 31.8 | — |
In its most recent public year (2023), this organization brought in $9,730 more than it spent. Its reserves stood at about 31.8 months of spending, up from 13.3 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 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
Mousam Lake Region 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