Land Between The Lakes Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,805,413 | 1,787,636 | 17,777 | 4.3 | 78% |
| 2012 | 1,936,457 | 1,845,746 | 90,711 | 4.7 | 75% |
| 2013 | 1,716,079 | 1,774,134 | −58,055 | 4.5 | 79% |
| 2014 | 1,704,013 | 1,738,802 | −34,789 | 4.4 | 78% |
| 2015 | 1,715,411 | 1,743,782 | −28,371 | 4.2 | 78% |
| 2016 | 1,780,994 | 1,785,867 | −4,873 | 4.1 | 72% |
| 2017 | 2,046,489 | 1,848,422 | 198,067 | 5.1 | 71% |
| 2018 | 2,128,042 | 1,928,621 | 199,421 | 6.1 | 66% |
| 2019 | 2,076,249 | 2,044,946 | 31,303 | 5.9 | 63% |
| 2020 | 1,732,282 | 1,761,223 | −28,941 | 6.7 | 65% |
| 2021 | 1,581,696 | 1,398,844 | 182,852 | 10.0 | 77% |
| 2022 | 1,831,493 | 1,684,124 | 147,369 | 9.3 | 73% |
| 2023 | 1,930,462 | 1,973,950 | −43,488 | 8.9 | 45% |
In its most recent public year (2023), this organization spent $43,488 more than it brought in. Its reserves stood at about 8.9 months of spending, up from 4.3 in 2011. Staff pay was 45% of spending. $211,625 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
Land Between The Lakes Association'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