Central Lakes Concert Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,295 | 44,786 | 1,509 | 21.4 | — |
| 2013 | 44,017 | 48,024 | −4,007 | 18.9 | — |
| 2014 | 51,438 | 51,597 | −159 | 17.6 | — |
| 2015 | 67,007 | 66,967 | 40 | 13.6 | — |
| 2016 | 51,840 | 41,207 | 10,633 | 25.1 | — |
| 2017 | 126,925 | 58,222 | 68,703 | 31.9 | — |
| 2018 | 58,669 | 58,970 | −301 | 31.5 | — |
| 2019 | 46,780 | 61,102 | −14,322 | 27.6 | — |
| 2020 | 47,671 | 49,507 | −1,836 | 33.8 | — |
| 2022 | 75,237 | 79,025 | −3,788 | 21.6 | — |
| 2023 | 38,366 | 57,354 | −18,988 | 27.1 | — |
| 2024 | 62,250 | 55,187 | 7,063 | 32.2 | — |
In its most recent public year (2024), this organization brought in $7,063 more than it spent. Its reserves stood at about 32.2 months of spending, up from 21.4 in 2012.
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
Central Lakes Concert Association's IRS filings as a feed — one entry per filing year, through 2024. 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