Lakes And Pines Community Action Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,866,113 | 8,895,844 | −29,731 | 2.4 | 45% |
| 2012 | 6,759,531 | 6,749,039 | 10,492 | 3.1 | 51% |
| 2013 | 9,341,121 | 9,470,451 | −129,330 | 2.0 | 35% |
| 2014 | 8,212,902 | 8,165,619 | 47,283 | 2.4 | 42% |
| 2015 | 8,155,118 | 8,083,664 | 71,454 | 2.6 | 42% |
| 2016 | 8,158,394 | 8,099,435 | 58,959 | 2.6 | 44% |
| 2017 | 7,999,438 | 7,794,477 | 204,961 | 3.2 | 43% |
| 2018 | 9,469,846 | 9,387,605 | 82,241 | 2.8 | 40% |
| 2019 | 9,461,375 | 9,479,452 | −18,077 | 2.9 | 43% |
| 2020 | 9,957,384 | 9,993,849 | −36,465 | 2.7 | 41% |
| 2021 | 11,730,741 | 11,619,392 | 111,349 | 2.4 | 39% |
| 2022 | 9,795,071 | 9,734,373 | 60,698 | 3.0 | 48% |
| 2023 | 11,033,851 | 11,135,426 | −101,575 | 2.5 | 44% |
In its most recent public year (2023), this organization spent $101,575 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 44% of spending. $223,323 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
Lakes And Pines Community Action Council 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