Lake Ridge Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 126,858 | 63,495 | 63,363 | 17.0 | 0% |
| 2014 | 85,529 | 58,041 | 27,488 | 24.3 | 0% |
| 2015 | 50,821 | 51,931 | −1,110 | 26.9 | 0% |
| 2016 | 74,936 | 42,075 | 32,861 | 42.6 | 0% |
| 2017 | 74,776 | 52,157 | 22,619 | 39.6 | 0% |
| 2018 | 69,326 | 56,844 | 12,482 | 39.0 | 100% |
| 2019 | 64,857 | 60,517 | 4,340 | 37.4 | 0% |
| 2020 | 51,736 | 63,463 | −11,727 | 33.5 | 0% |
| 2021 | 46,890 | 24,555 | 22,335 | 97.5 | — |
| 2022 | 39,695 | 60,369 | −20,674 | 35.5 | — |
In its most recent public year (2022), this organization spent $20,674 more than it brought in. Its reserves stood at about 35.5 months of spending, up from 17 in 2013.
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 2022. 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 Ridge Veba Trust's IRS filings as a feed — one entry per filing year, through 2022. 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