Lake Region Community Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,185 | 55,961 | −8,776 | -2.0 | — |
| 2012 | 81,618 | 82,304 | −686 | -1.5 | — |
| 2013 | 58,745 | 64,081 | −5,336 | -2.9 | — |
| 2014 | 55,129 | 54,702 | 427 | -3.3 | — |
| 2015 | 76,639 | 53,626 | 23,013 | 1.8 | — |
| 2016 | 55,046 | 52,134 | 2,912 | 2.5 | — |
| 2017 | 70,603 | 47,565 | 23,038 | 8.1 | — |
| 2018 | 54,335 | 55,368 | −1,033 | 7.7 | — |
| 2019 | 81,509 | 53,033 | 28,476 | 8.9 | — |
| 2020 | 98,297 | 75,961 | 22,336 | 9.3 | — |
| 2021 | 94,458 | 86,788 | 7,670 | 9.2 | — |
In its most recent public year (2021), this organization brought in $7,670 more than it spent. Its reserves stood at about 9.2 months of spending, up from -2 in 2011.
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 2021. 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 Region Community Fund's IRS filings as a feed — one entry per filing year, through 2021. 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