Lake Lundgren Bible Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 941,543 | 943,992 | −2,449 | 16.3 | 42% |
| 2012 | 965,759 | 984,728 | −18,969 | 15.4 | 45% |
| 2013 | 979,702 | 915,553 | 64,149 | 17.5 | 47% |
| 2014 | 1,094,282 | 1,043,349 | 50,933 | 15.9 | 42% |
| 2015 | 1,190,489 | 1,168,131 | 22,358 | 14.4 | 40% |
| 2016 | 1,140,517 | 1,126,797 | 13,720 | 15.1 | 43% |
| 2017 | 1,281,828 | 1,302,504 | −20,676 | 12.9 | 45% |
| 2018 | 1,320,984 | 1,171,040 | 149,944 | 15.9 | 52% |
| 2019 | 1,517,142 | 1,540,422 | −23,280 | 11.9 | 39% |
| 2020 | 1,231,949 | 991,969 | 239,980 | 21.4 | 47% |
| 2021 | 1,599,937 | 1,434,940 | 164,997 | 16.1 | 43% |
| 2022 | 1,903,795 | 1,654,582 | 249,213 | 15.8 | 47% |
| 2023 | 1,976,543 | 1,943,939 | 32,604 | 13.7 | 43% |
In its most recent public year (2023), this organization brought in $32,604 more than it spent. Its reserves stood at about 13.7 months of spending, down from 16.3 in 2011. Staff pay was 43% of spending. $675,635 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
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