Lake Chelan Recreation Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57 | 9,254 | −9,197 | 27.4 | — |
| 2012 | 2,185 | 2,449 | −264 | 102.3 | — |
| 2013 | 2,880 | 3,870 | −990 | 61.6 | — |
| 2014 | 14,336 | 9,743 | 4,593 | 30.1 | — |
| 2015 | 352 | 10,802 | −10,450 | 15.6 | — |
| 2016 | 11,889 | 12,127 | −238 | 14.6 | — |
| 2017 | 6,100 | 4,956 | 1,144 | 38.6 | — |
| 2018 | 22,123 | 24,791 | −2,668 | 6.4 | — |
| 2019 | 15,675 | 10,281 | 5,394 | 21.8 | — |
| 2020 | 20,453 | 10,716 | 9,737 | 31.8 | — |
| 2021 | 46,803 | 23,992 | 22,811 | 25.6 | — |
| 2022 | 63,671 | 75,008 | −11,337 | 6.4 | — |
| 2023 | 70,691 | 55,796 | 14,895 | 11.8 | — |
In its most recent public year (2023), this organization brought in $14,895 more than it spent. Its reserves stood at about 11.8 months of spending, down from 27.4 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 Chelan Recreation Development Foundation'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