Special Recreation Association Of Central Lake County Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 34,967 | 7,300 | 27,667 | 200.2 | — |
| 2020 | 28,125 | 57,021 | −28,896 | 19.6 | — |
| 2021 | 33,367 | 4,946 | 28,421 | 294.3 | — |
| 2022 | 38,696 | 12,830 | 25,866 | 137.7 | — |
| 2023 | 40,755 | 49,831 | −9,076 | 33.3 | — |
In its most recent public year (2023), this organization spent $9,076 more than it brought in. Its reserves stood at about 33.3 months of spending, down from 200.2 in 2019.
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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