Capital Lakefair Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 263,716 | 277,401 | −13,685 | 11.7 | 5% |
| 2012 | 279,611 | 288,051 | −8,440 | 10.9 | 14% |
| 2013 | 291,871 | 294,627 | −2,756 | 10.6 | 13% |
| 2014 | 285,320 | 287,031 | −1,711 | 10.8 | 9% |
| 2015 | 278,842 | 356,176 | −77,334 | 6.1 | 8% |
| 2016 | 272,250 | 303,649 | −31,399 | 6.7 | 13% |
| 2017 | 290,353 | 290,072 | 281 | 7.1 | 12% |
| 2018 | 318,240 | 336,818 | −18,578 | 5.4 | 10% |
| 2019 | 318,166 | 287,632 | 30,534 | 7.6 | 13% |
| 2020 | 32,744 | 132,879 | −100,135 | 7.5 | — |
| 2021 | 37,268 | 80,906 | −43,638 | 5.8 | — |
| 2022 | 359,461 | 210,377 | 149,084 | 12.4 | 0% |
| 2023 | 387,623 | 371,533 | 16,090 | 6.1 | 6% |
In its most recent public year (2023), this organization brought in $16,090 more than it spent. Its reserves stood at about 6.1 months of spending, down from 11.7 in 2011. Staff pay was 6% of spending.
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
Capital Lakefair Inc'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