Lake Effect Trailbreakers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 50,021 | 36,902 | 13,119 | 35.2 | — |
| 2013 | 23,753 | 45,882 | −22,129 | 22.5 | — |
| 2014 | 52,583 | 49,653 | 2,930 | 16.4 | — |
| 2015 | 97,013 | 39,349 | 57,664 | 38.3 | — |
| 2016 | 234,317 | 82,360 | 151,957 | 40.5 | 0% |
| 2017 | 67,242 | 103,756 | −36,514 | 27.9 | — |
| 2018 | 37,453 | 82,702 | −45,249 | 28.4 | — |
| 2019 | 48,682 | 76,100 | −27,418 | 26.6 | — |
| 2020 | 47,081 | 64,955 | −17,874 | 27.8 | — |
| 2021 | 58,034 | 65,743 | −7,709 | 26.1 | — |
| 2022 | 40,507 | 80,317 | −39,810 | 15.4 | — |
| 2023 | 51,569 | 77,295 | −25,726 | 12.0 | — |
| 2024 | 62,411 | 36,933 | 25,478 | 33.4 | — |
In its most recent public year (2024), this organization brought in $25,478 more than it spent. Its reserves stood at about 33.4 months of spending, down from 35.2 in 2012.
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 2024. 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 Effect Trailbreakers's IRS filings as a feed — one entry per filing year, through 2024. 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