Lake Crystal Area Recreation Center Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 518,835 | 512,424 | 6,411 | -1.1 | 56% |
| 2012 | 648,140 | 606,173 | 41,967 | -0.1 | 51% |
| 2013 | 594,928 | 625,680 | −30,752 | -0.7 | 53% |
| 2014 | 678,182 | 643,157 | 35,025 | -0.0 | 50% |
| 2015 | 743,989 | 645,297 | 98,692 | 1.8 | 51% |
| 2016 | 834,271 | 662,740 | 171,531 | 4.9 | 56% |
| 2017 | 724,745 | 686,020 | 38,725 | 5.4 | 52% |
| 2018 | 785,137 | 677,954 | 107,183 | 7.3 | 50% |
| 2019 | 797,023 | 742,219 | 54,804 | 7.6 | 54% |
| 2020 | 837,405 | 655,897 | 181,508 | 11.9 | 58% |
| 2021 | 929,584 | 684,275 | 245,309 | 15.7 | 58% |
| 2022 | 1,047,749 | 734,983 | 312,766 | 19.7 | 58% |
| 2023 | 1,144,869 | 798,633 | 346,236 | 23.4 | 58% |
In its most recent public year (2023), this organization brought in $346,236 more than it spent. Its reserves stood at about 23.4 months of spending, up from -1.1 in 2011. Staff pay was 58% of spending. $345,810 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
Lake Crystal Area Recreation Center Association 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