Lake Orion Pepp Supporters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,961 | 37,233 | 11,728 | 8.9 | — |
| 2012 | 67,378 | 56,674 | 10,704 | 8.1 | — |
| 2013 | 75,577 | 77,714 | −2,137 | 5.6 | — |
| 2014 | 73,819 | 74,752 | −933 | 5.7 | — |
| 2015 | 86,208 | 93,642 | −7,434 | 3.6 | — |
| 2016 | 94,142 | 80,358 | 13,784 | 6.2 | — |
| 2017 | 54,106 | 56,851 | −2,745 | 10.4 | — |
| 2018 | 72,790 | 71,484 | 1,306 | 8.5 | — |
| 2019 | 69,183 | 67,850 | 1,333 | 9.1 | — |
| 2020 | 36,952 | 42,006 | −5,054 | 13.3 | — |
| 2021 | 80,201 | 104,535 | −24,334 | 2.5 | — |
| 2022 | 80,222 | 107,522 | −27,300 | -0.6 | — |
| 2023 | 59,061 | 55,093 | 3,968 | -0.3 | — |
In its most recent public year (2023), this organization brought in $3,968 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 8.9 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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