Lake Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 55,563 | 49,859 | 5,704 | 4.2 | — |
| 2013 | 50,092 | 39,868 | 10,224 | 8.3 | — |
| 2014 | 52,144 | 50,033 | 2,111 | 7.1 | — |
| 2015 | 60,065 | 53,169 | 6,896 | 8.3 | — |
| 2016 | 50,003 | 55,650 | −5,647 | 6.7 | — |
| 2017 | 51,393 | 53,176 | −1,783 | 5.9 | — |
| 2018 | 40,840 | 47,068 | −6,228 | 5.1 | — |
| 2019 | 48,109 | 52,871 | −4,762 | 3.4 | — |
| 2020 | 51,424 | 51,983 | −559 | 3.4 | — |
| 2021 | 62,956 | 52,328 | 10,628 | 5.8 | — |
| 2022 | 50,515 | 58,842 | −8,327 | 3.4 | — |
| 2023 | 61,698 | 61,537 | 161 | 3.3 | — |
In its most recent public year (2023), this organization brought in $161 more than it spent. Its reserves stood at about 3.3 months of spending.
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
Lake Conference'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