Three Lakes Information Bereau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 168,387 | 89,353 | 79,034 | 26.2 | — |
| 2021 | 171,290 | 135,919 | 35,371 | 20.4 | — |
| 2022 | 94,297 | 220,939 | −126,642 | 5.6 | — |
| 2023 | 147,894 | 197,178 | −49,284 | 3.3 | — |
In its most recent public year (2023), this organization spent $49,284 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 26.2 in 2020.
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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