Lapeer Team Work Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 781,662 | 714,345 | 67,317 | 5.4 | 69% |
| 2012 | 881,987 | 860,829 | 21,158 | 4.8 | 70% |
| 2013 | 886,558 | 870,852 | 15,706 | 4.9 | 69% |
| 2014 | 983,234 | 869,045 | 114,189 | 6.5 | 71% |
| 2015 | 1,027,261 | 1,010,169 | 17,092 | 5.8 | 69% |
| 2016 | 1,527,677 | 1,549,949 | −22,272 | 6.4 | 68% |
| 2017 | 1,982,999 | 2,006,292 | −23,293 | 4.8 | 68% |
| 2018 | 2,295,911 | 2,398,711 | −102,800 | 3.5 | 74% |
| 2019 | 3,320,657 | 2,537,135 | 783,522 | 7.0 | 75% |
| 2020 | 2,057,193 | 1,970,998 | 86,195 | 9.5 | 71% |
| 2021 | 2,825,192 | 2,050,318 | 774,874 | 14.4 | 70% |
| 2022 | 2,083,733 | 2,227,991 | −144,258 | 12.7 | 71% |
| 2023 | 2,175,561 | 2,355,989 | −180,428 | 11.1 | 69% |
In its most recent public year (2023), this organization spent $180,428 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 5.4 in 2011. Staff pay was 69% 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
Lapeer Team Work 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