Lakes Center For Youth And Families Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 455,272 | 421,446 | 33,826 | 15.2 | 67% |
| 2012 | 419,722 | 434,798 | −15,076 | 14.3 | 67% |
| 2013 | 449,893 | 407,626 | 42,267 | 16.9 | 67% |
| 2014 | 529,098 | 474,289 | 54,809 | 15.6 | 65% |
| 2015 | 535,561 | 498,314 | 37,247 | 15.7 | 64% |
| 2016 | 532,147 | 546,375 | −14,228 | 14.1 | 66% |
| 2017 | 636,837 | 572,641 | 64,196 | 15.2 | 60% |
| 2018 | 720,788 | 664,032 | 56,756 | 13.9 | 65% |
| 2019 | 819,904 | 837,527 | −17,623 | 11.0 | 62% |
| 2020 | 867,883 | 951,480 | −83,597 | 8.6 | 64% |
| 2021 | 1,028,410 | 948,045 | 80,365 | 9.8 | 64% |
| 2022 | 901,772 | 981,111 | −79,339 | 8.3 | 66% |
| 2023 | 1,003,280 | 1,175,096 | −171,816 | 5.3 | 64% |
In its most recent public year (2023), this organization spent $171,816 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 15.2 in 2011. Staff pay was 64% of spending. $86,757 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 Center For Youth And Families 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