Lakeland Schools Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 239,104 | 121,998 | 117,106 | 35.0 | 0% |
| 2014 | 246,376 | 102,324 | 144,052 | 58.7 | 0% |
| 2015 | 241,460 | 135,329 | 106,131 | 53.8 | 0% |
| 2016 | 241,228 | 176,956 | 64,272 | 45.5 | 0% |
| 2017 | 237,356 | 230,741 | 6,615 | 35.2 | 100% |
| 2018 | 111,244 | 142,538 | −31,294 | 54.4 | 0% |
| 2019 | 107,590 | 139,622 | −32,032 | 52.8 | 0% |
In its most recent public year (2019), this organization spent $32,032 more than it brought in. Its reserves stood at about 52.8 months of spending, up from 35 in 2013. Staff pay was 0% 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 2019. 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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