Four Lakes Task Force
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,140,638 | 1,457,465 | 3,683,173 | 31.3 | 0% |
| 2020 | 22,098,472 | 7,588,275 | 14,510,197 | 29.0 | 0% |
| 2021 | 9,907,854 | 24,546,255 | −14,638,401 | 1.8 | 1% |
| 2022 | 147,627,778 | 37,578,311 | 110,049,467 | 36.3 | 1% |
| 2023 | 19,901,609 | 79,589,921 | −59,688,312 | 8.1 | 1% |
In its most recent public year (2023), this organization spent $59,688,312 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 31.3 in 2019. Staff pay was 1% of spending. $375,000 of its net assets are donor-restricted.
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
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