Lathrop Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,571,001 | 5,476,351 | 94,650 | -4.4 | 36% |
| 2012 | 6,087,443 | 5,614,326 | 473,117 | -3.2 | 37% |
| 2013 | 5,279,494 | 5,803,095 | −523,601 | -34.2 | 35% |
| 2014 | 4,677,861 | 6,183,861 | −1,506,000 | -35.0 | 36% |
| 2015 | 5,039,434 | 5,825,819 | −786,385 | -38.8 | 34% |
| 2016 | 4,889,117 | 5,857,500 | −968,383 | -40.4 | 33% |
| 2017 | 4,980,455 | 6,270,666 | −1,290,211 | -40.0 | 32% |
| 2018 | 5,650,651 | 6,723,946 | −1,073,295 | -39.4 | 33% |
| 2019 | 6,167,276 | 7,262,312 | −1,095,036 | -39.2 | 34% |
| 2020 | 6,118,249 | 7,481,315 | −1,363,066 | -40.1 | 33% |
| 2021 | 6,704,527 | 7,231,869 | −527,342 | -41.7 | 33% |
| 2022 | 7,541,316 | 7,656,386 | −115,070 | -40.0 | 33% |
| 2023 | 7,633,589 | 7,731,995 | −98,406 | -39.5 | 35% |
In its most recent public year (2023), this organization spent $98,406 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-39.5 months), down from -4.4 in 2011. Staff pay was 35% of spending. $237,739 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
Lathrop Community 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