Lad Lake Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,671,275 | 9,350,632 | 320,643 | 15.2 | 59% |
| 2012 | 9,011,674 | 9,337,384 | −325,710 | 15.5 | 59% |
| 2013 | 12,396,919 | 12,470,802 | −73,883 | 11.6 | 59% |
| 2014 | 13,067,467 | 13,537,855 | −470,388 | 10.2 | 59% |
| 2015 | 13,564,569 | 13,042,102 | 522,467 | 9.8 | 60% |
| 2016 | 13,479,803 | 12,650,280 | 829,523 | 11.0 | 60% |
| 2017 | 13,211,547 | 13,261,883 | −50,336 | 10.8 | 61% |
| 2018 | 14,606,705 | 13,287,718 | 1,318,987 | 11.5 | 62% |
| 2019 | 13,485,955 | 13,483,238 | 2,717 | 11.9 | 61% |
| 2020 | 13,213,597 | 13,519,505 | −305,908 | 12.1 | 64% |
| 2021 | 13,126,553 | 13,228,916 | −102,363 | 12.6 | 65% |
| 2022 | 14,396,965 | 15,054,005 | −657,040 | 9.7 | 65% |
| 2023 | 14,208,586 | 16,055,248 | −1,846,662 | 8.0 | 66% |
In its most recent public year (2023), this organization spent $1,846,662 more than it brought in. Its reserves stood at about 8 months of spending, down from 15.2 in 2011. Staff pay was 66% of spending. $796,133 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
Lad Lake 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