Lapeer County Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,532 | 61,080 | −19,548 | 6.1 | 33% |
| 2012 | 62,168 | 54,339 | 7,829 | 8.6 | 36% |
| 2013 | 34,920 | 51,731 | −16,811 | 5.1 | 40% |
| 2014 | 62,116 | 49,921 | 12,195 | 3.0 | 42% |
| 2015 | 129,202 | 132,958 | −3,756 | 0.8 | — |
| 2016 | 131,057 | 121,069 | 9,988 | 1.9 | — |
| 2017 | 128,546 | 108,833 | 19,713 | 4.2 | — |
| 2018 | 180,979 | 153,762 | 27,217 | 5.1 | — |
| 2019 | 149,161 | 126,291 | 22,870 | 8.4 | — |
| 2020 | 87,746 | 124,414 | −36,668 | 5.0 | — |
| 2021 | 83,223 | 85,199 | −1,976 | 7.0 | — |
| 2022 | 130,740 | 107,327 | 23,413 | 8.2 | — |
| 2023 | 114,465 | 134,057 | −19,592 | 4.8 | — |
In its most recent public year (2023), this organization spent $19,592 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 6.1 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
Lapeer County Center Inc'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