Lake Francis Case Development Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 123,735 | 127,344 | −3,609 | 9.4 | — |
| 2021 | 174,035 | 110,341 | 63,694 | 17.7 | — |
| 2022 | 254,858 | 141,333 | 113,525 | 23.5 | 63% |
| 2023 | 144,173 | 141,303 | 2,870 | 23.7 | 44% |
In its most recent public year (2023), this organization brought in $2,870 more than it spent. Its reserves stood at about 23.7 months of spending, up from 9.4 in 2020. Staff pay was 44% 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 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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