Lakeland Family Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 156,060 | 134,307 | 21,753 | 14.3 | 63% |
| 2012 | 165,836 | 146,386 | 19,450 | 14.7 | 62% |
| 2013 | 165,042 | 161,665 | 3,377 | 13.6 | 65% |
| 2014 | 202,248 | 199,213 | 3,035 | 11.2 | 67% |
| 2015 | 190,601 | 186,248 | 4,353 | 12.3 | 67% |
| 2016 | 201,211 | 178,063 | 23,148 | 14.4 | 65% |
| 2017 | 159,574 | 176,728 | −17,154 | 13.3 | 63% |
| 2018 | 167,754 | 207,180 | −39,426 | 9.1 | 54% |
| 2019 | 167,395 | 204,693 | −37,298 | 7.0 | 61% |
| 2020 | 304,266 | 285,425 | 18,841 | 5.8 | 60% |
| 2021 | 405,881 | 329,250 | 76,631 | 7.8 | 69% |
| 2022 | 450,380 | 428,180 | 22,200 | 6.7 | 70% |
| 2023 | 776,887 | 723,737 | 53,150 | 4.8 | 67% |
| 2024 | 909,897 | 857,126 | 52,771 | 4.8 | 72% |
In its most recent public year (2024), this organization brought in $52,771 more than it spent. Its reserves stood at about 4.8 months of spending, down from 14.3 in 2011. Staff pay was 72% of spending. $7,224 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 2024. 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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