Lake Mcmurtry Friends Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 333,705 | 245,460 | 88,245 | 4.3 | 53% |
| 2014 | 357,704 | 349,925 | 7,779 | 3.3 | 42% |
| 2015 | 385,937 | 380,377 | 5,560 | 3.2 | 37% |
| 2016 | 413,794 | 385,633 | 28,161 | 4.0 | 46% |
| 2017 | 433,506 | 385,330 | 48,176 | 5.5 | 38% |
| 2018 | 413,331 | 401,444 | 11,887 | 5.7 | 43% |
| 2019 | 348,638 | 405,030 | −56,392 | 3.5 | 40% |
| 2020 | 378,054 | 411,223 | −33,169 | 2.5 | 44% |
| 2021 | 477,306 | 426,769 | 50,537 | 3.8 | 53% |
| 2022 | 455,696 | 496,729 | −41,033 | 2.3 | 52% |
| 2023 | 518,097 | 519,043 | −946 | 2.2 | 55% |
| 2024 | 501,843 | 527,265 | −25,422 | 1.7 | 56% |
In its most recent public year (2024), this organization spent $25,422 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 4.3 in 2013. Staff pay was 56% 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 2024. 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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