Lake Region Heritage Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,128 | 61,689 | 3,439 | 26.3 | 25% |
| 2012 | 204,031 | 92,289 | 111,742 | 32.1 | 35% |
| 2013 | 77,310 | 102,420 | −25,110 | 27.1 | 42% |
| 2014 | 114,175 | 128,359 | −14,184 | 20.3 | — |
| 2015 | 112,611 | 107,900 | 4,711 | 24.7 | — |
| 2016 | 28,726 | 33,817 | −5,091 | 66.8 | — |
| 2017 | 104,360 | 138,266 | −33,906 | 13.4 | — |
| 2018 | 61,794 | 61,740 | 54 | 0.0 | — |
| 2019 | 91,148 | 77,951 | 13,197 | 0.0 | — |
| 2020 | 85,839 | 102,079 | −16,240 | -1.9 | — |
| 2021 | 87,271 | 106,268 | −18,997 | -2.1 | — |
| 2022 | 134,054 | 121,738 | 12,316 | 6.5 | — |
| 2023 | 138,230 | 119,885 | 18,345 | 8.4 | — |
In its most recent public year (2023), this organization brought in $18,345 more than it spent. Its reserves stood at about 8.4 months of spending, down from 26.3 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
Lake Region Heritage Center 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