Lake Mills Family Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 467,123 | 438,149 | 28,974 | 4.9 | 62% |
| 2012 | 473,143 | 440,526 | 32,617 | 5.7 | 64% |
| 2013 | 443,297 | 430,559 | 12,738 | 6.2 | 65% |
| 2014 | 568,071 | 531,773 | 36,298 | 5.9 | 66% |
| 2015 | 499,829 | 497,725 | 2,104 | 6.3 | 61% |
| 2016 | 630,425 | 573,521 | 56,904 | 6.7 | 59% |
| 2017 | 589,311 | 563,119 | 26,192 | 7.3 | 67% |
| 2018 | 707,585 | 665,683 | 41,902 | 6.9 | 53% |
| 2019 | 644,648 | 623,133 | 21,515 | 7.7 | 49% |
| 2020 | 621,383 | 569,516 | 51,867 | 9.5 | 60% |
| 2021 | 703,727 | 616,337 | 87,390 | 10.4 | 54% |
| 2022 | 1,021,255 | 660,008 | 361,247 | 16.3 | 67% |
| 2023 | 639,834 | 753,461 | −113,627 | 12.5 | 66% |
In its most recent public year (2023), this organization spent $113,627 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 4.9 in 2011. Staff pay was 66% 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 Mills Family Center'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