Lake Agassiz Regional Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 770,871 | 671,604 | 99,267 | 19.9 | 24% |
| 2012 | 767,519 | 798,957 | −31,438 | 16.2 | 21% |
| 2013 | 658,179 | 709,608 | −51,429 | 17.4 | 34% |
| 2014 | 719,112 | 639,192 | 79,920 | 20.8 | 31% |
| 2015 | 753,702 | 705,995 | 47,707 | 19.7 | 24% |
| 2016 | 909,700 | 934,814 | −25,114 | 14.5 | 11% |
| 2017 | 634,885 | 646,352 | −11,467 | 20.8 | 16% |
| 2018 | 530,788 | 538,668 | −7,880 | 24.8 | 20% |
| 2019 | 454,395 | 543,810 | −89,415 | 22.6 | 20% |
| 2020 | 443,087 | 345,929 | 97,158 | 38.8 | 39% |
| 2021 | 1,978,985 | 414,353 | 1,564,632 | 77.7 | 30% |
| 2022 | 400,459 | 367,995 | 32,464 | 88.4 | 35% |
| 2023 | 468,312 | 416,665 | 51,647 | 79.6 | 13% |
In its most recent public year (2023), this organization brought in $51,647 more than it spent. Its reserves stood at about 79.6 months of spending, up from 19.9 in 2011. Staff pay was 13% 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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