Minnesota Lake Fire Department Relief Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | −57,419 | 37,352 | −94,771 | 74.9 | — |
| 2009 | 50,557 | 82,073 | −31,516 | 29.5 | — |
| 2010 | 85,126 | 33,013 | 52,113 | 92.2 | 2% |
| 2012 | 37,603 | 17,199 | 20,404 | 199.9 | 3% |
| 2013 | 60,703 | 100,027 | −39,324 | 29.6 | 1% |
| 2014 | 34,025 | 2,320 | 31,705 | 1442.3 | 26% |
| 2015 | 29,148 | 4,096 | 25,052 | 890.3 | 15% |
| 2016 | 50,877 | 32,057 | 18,820 | 120.8 | 2% |
| 2017 | 51,714 | 2,282 | 49,432 | 1957.0 | 26% |
| 2018 | 5,275 | 3,515 | 1,760 | 1276.5 | 14% |
| 2019 | 94,779 | 15,889 | 78,890 | 342.0 | 4% |
| 2020 | 83,408 | 38,337 | 45,071 | 155.8 | 2% |
| 2021 | 83,562 | 58,447 | 25,115 | 107.4 | 1% |
| 2022 | 154,952 | 85,899 | 69,053 | 82.7 | 1% |
| 2023 | −37,338 | 118,533 | −155,871 | 44.2 | 1% |
In its most recent public year (2023), this organization spent $155,871 more than it brought in. Its reserves stood at about 44.2 months of spending, down from 74.9 in 2008. Staff pay was 1% 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
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