Lake Pepin Legacy Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,686 | 18,925 | 10,761 | 9.1 | — |
| 2012 | 33,390 | 39,765 | −6,375 | 2.4 | — |
| 2013 | 107,967 | 53,693 | 54,274 | 13.9 | — |
| 2014 | 56,197 | 72,168 | −15,971 | 7.7 | — |
| 2015 | 96,392 | 82,660 | 13,732 | 8.7 | — |
| 2016 | 83,734 | 107,977 | −24,243 | 4.0 | — |
| 2017 | 141,376 | 138,102 | 3,274 | 3.4 | — |
| 2018 | 204,922 | 172,194 | 32,728 | 5.0 | 65% |
| 2019 | 180,429 | 193,342 | −12,913 | 3.7 | 64% |
| 2020 | 194,320 | 203,786 | −9,466 | 2.9 | 60% |
| 2021 | 335,023 | 218,255 | 116,768 | 9.2 | 59% |
| 2022 | 1,165,834 | 1,213,747 | −47,913 | 1.2 | 15% |
| 2023 | 248,232 | 309,965 | −61,733 | 2.2 | 61% |
In its most recent public year (2023), this organization spent $61,733 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 9.1 in 2011. Staff pay was 61% 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
Lake Pepin Legacy Alliance'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