Leech Lake Financial Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 82,115 | 78,808 | 3,307 | 27.1 | — |
| 2015 | 834,429 | 355,607 | 478,822 | 22.2 | 46% |
| 2016 | 377,083 | 431,024 | −53,941 | 16.9 | 46% |
| 2017 | 314,433 | 451,936 | −137,503 | 12.4 | 48% |
| 2018 | 474,371 | 427,632 | 46,739 | 14.4 | 51% |
| 2019 | 270,357 | 412,483 | −142,126 | 10.8 | 48% |
| 2020 | 512,951 | 329,725 | 183,226 | 20.2 | 55% |
| 2021 | 593,731 | 476,575 | 117,156 | 16.9 | 48% |
| 2022 | 704,238 | 701,063 | 3,175 | 11.6 | 41% |
| 2023 | 789,469 | 878,081 | −88,612 | 8.0 | 44% |
In its most recent public year (2023), this organization spent $88,612 more than it brought in. Its reserves stood at about 8 months of spending, down from 27.1 in 2014. Staff pay was 44% of spending. $361,700 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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