Land Of Lakes Family Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,260 | 37,889 | −3,629 | 16.6 | — |
| 2012 | 29,965 | 40,477 | −10,512 | 12.4 | — |
| 2013 | 36,045 | 44,518 | −8,473 | 9.0 | — |
| 2014 | 56,754 | 44,815 | 11,939 | 12.2 | — |
| 2015 | 33,875 | 55,683 | −21,808 | 5.1 | — |
| 2016 | 32,194 | 47,416 | −15,222 | 2.1 | — |
| 2017 | 30,299 | 36,710 | −6,411 | 0.6 | — |
| 2018 | 25,325 | 23,455 | 1,870 | 2.0 | — |
| 2019 | 40,066 | 29,074 | 10,992 | 6.1 | — |
| 2020 | 59,686 | 31,704 | 27,982 | 16.2 | — |
| 2021 | 47,339 | 36,074 | 11,265 | 18.2 | — |
| 2022 | 55,207 | 34,235 | 20,972 | 26.5 | — |
| 2023 | 41,879 | 51,469 | −9,590 | 15.4 | — |
In its most recent public year (2023), this organization spent $9,590 more than it brought in. Its reserves stood at about 15.4 months of spending, down from 16.6 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
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