Shaker Lakes Regional Nature Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,017,489 | 1,780,488 | 237,001 | 39.3 | 51% |
| 2021 | 2,879,918 | 1,583,898 | 1,296,020 | 53.9 | 46% |
| 2022 | 1,822,866 | 1,872,066 | −49,200 | 44.2 | 48% |
| 2023 | 2,167,206 | 2,024,959 | 142,247 | 42.1 | 47% |
In its most recent public year (2023), this organization brought in $142,247 more than it spent. Its reserves stood at about 42.1 months of spending, up from 39.3 in 2020. Staff pay was 47% of spending. $1,081,310 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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