Lake Crystal Fire Department Relief Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,677 | 83,654 | −11,977 | 66.3 | 1% |
| 2012 | 59,641 | 96,007 | −36,366 | 53.3 | 1% |
| 2013 | 111,624 | 9,522 | 102,102 | 665.6 | 17% |
| 2014 | 114,021 | 13,983 | 100,038 | 539.1 | 13% |
| 2015 | 91,365 | 70,180 | 21,185 | 114.3 | 3% |
| 2016 | 111,038 | 47,061 | 63,977 | 186.7 | 4% |
| 2017 | 103,784 | 28,376 | 75,408 | 341.6 | 6% |
| 2018 | 141,200 | 144,254 | −3,054 | 66.9 | 1% |
| 2019 | 147,854 | 107,174 | 40,680 | 102.2 | 2% |
| 2020 | 156,190 | 215,764 | −59,574 | 46.3 | 1% |
| 2021 | 232,606 | 99,822 | 132,784 | 117.3 | 2% |
| 2022 | 17,998 | 138,151 | −120,153 | 66.9 | 1% |
| 2023 | 90,725 | 23,447 | 67,278 | 420.9 | 9% |
In its most recent public year (2023), this organization brought in $67,278 more than it spent. Its reserves stood at about 420.9 months of spending, up from 66.3 in 2011. Staff pay was 9% of spending. $787,242 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
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