Lake
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 50,719 | 19,984 | 30,735 | 141.4 | — |
| 2016 | 59,066 | 20,674 | 38,392 | 159.0 | — |
| 2017 | 55,940 | 19,799 | 36,141 | 187.9 | — |
| 2018 | 52,264 | 24,227 | 28,037 | 167.5 | — |
| 2019 | 55,150 | 22,212 | 32,938 | 200.4 | — |
| 2020 | 53,173 | 30,446 | 22,727 | 155.2 | — |
| 2021 | 53,106 | 126,268 | −73,162 | 30.5 | — |
| 2022 | 73,116 | 105,507 | −32,391 | 32.8 | — |
| 2023 | 86,768 | 24,464 | 62,304 | 171.9 | — |
In its most recent public year (2023), this organization brought in $62,304 more than it spent. Its reserves stood at about 171.9 months of spending, up from 141.4 in 2015.
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'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