Lake States Dairy Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,696,583 | 2,996,437 | −299,854 | 3.8 | 24% |
| 2012 | 2,929,741 | 3,089,201 | −159,460 | 3.1 | 23% |
| 2013 | 2,817,299 | 3,254,851 | −437,552 | 1.3 | 24% |
| 2015 | 4,047,701 | 3,281,051 | 766,650 | 4.5 | 29% |
| 2017 | 3,859,280 | 2,786,802 | 1,072,478 | 11.8 | 20% |
| 2018 | 3,820,588 | 3,215,542 | 605,046 | 12.5 | 18% |
| 2019 | 4,214,050 | 3,366,743 | 847,307 | 14.9 | 16% |
| 2020 | 3,602,855 | 3,266,651 | 336,204 | 16.6 | 0% |
| 2021 | 3,616,020 | 3,657,347 | −41,327 | 14.7 | 0% |
| 2022 | 3,713,273 | 4,107,442 | −394,169 | 11.9 | 0% |
| 2023 | 3,437,407 | 4,546,409 | −1,109,002 | 7.9 | 0% |
In its most recent public year (2023), this organization spent $1,109,002 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 3.8 in 2011. Staff pay was 0% of spending.
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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