Lake Holcombe Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,211 | 1,424 | 8,787 | 423.0 | — |
| 2021 | 9,220 | 10,693 | −1,473 | 54.7 | — |
| 2022 | 14,891 | 3,889 | 11,002 | 184.3 | — |
| 2023 | 8,866 | 12,266 | −3,400 | 53.3 | — |
In its most recent public year (2023), this organization spent $3,400 more than it brought in. Its reserves stood at about 53.3 months of spending, down from 423 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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