Lake Louise Christian Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 676,244 | 793,895 | −117,651 | 54.2 | 30% |
| 2012 | 841,219 | 766,036 | 75,183 | 57.3 | 30% |
| 2013 | 933,045 | 864,742 | 68,303 | 51.7 | 31% |
| 2014 | 924,401 | 994,707 | −70,306 | 43.6 | 29% |
| 2015 | 1,894,332 | 1,239,732 | 654,600 | 41.3 | 27% |
| 2016 | 978,800 | 1,008,762 | −29,962 | 50.4 | 32% |
| 2017 | 869,869 | 900,548 | −30,679 | 56.0 | 32% |
| 2018 | 872,479 | 1,048,596 | −176,117 | 46.0 | 33% |
| 2019 | 1,804,248 | 934,376 | 869,872 | 64.7 | 41% |
| 2020 | 949,411 | 771,471 | 177,940 | 82.2 | 32% |
| 2021 | 803,324 | 688,414 | 114,910 | 96.3 | 32% |
| 2022 | 545,361 | 805,789 | −260,428 | 74.7 | 33% |
| 2023 | 935,478 | 832,138 | 103,340 | 73.1 | 35% |
In its most recent public year (2023), this organization brought in $103,340 more than it spent. Its reserves stood at about 73.1 months of spending, up from 54.2 in 2011. Staff pay was 35% of spending. $428,941 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
Lake Louise Christian Community's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works