Charles E Lakin Human Services Campus Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,094,435 | 94,435 | 2,000,000 | 254.1 | 0% |
| 2013 | 94,935 | 91,240 | 3,695 | 263.5 | 0% |
| 2014 | 72,212 | 4,500 | 67,712 | 5523.8 | 0% |
| 2015 | 73,919 | 102,102 | −28,183 | 240.1 | 0% |
| 2016 | 70,665 | 101,212 | −30,547 | 238.6 | 0% |
| 2017 | 115,084 | 94,199 | 20,885 | 259.1 | 0% |
| 2018 | 113,419 | 52,950 | 60,469 | 474.6 | 0% |
| 2019 | 506,881 | 476,057 | 30,824 | 53.6 | 0% |
| 2020 | 76,868 | 61,249 | 15,619 | 419.4 | 0% |
| 2021 | 243,224 | 189,088 | 54,136 | 139.3 | 0% |
| 2022 | 242,653 | 1,468 | 241,185 | 19911.1 | 0% |
| 2023 | 2,923,477 | 16,187 | 2,907,290 | 3961.0 | 0% |
In its most recent public year (2023), this organization brought in $2,907,290 more than it spent. Its reserves stood at about 3961 months of spending, up from 254.1 in 2012. Staff pay was 0% of spending. $5,343,085 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
Charles E Lakin Human Services Campus Foundation'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