Lake Primary Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 34,906 | 13,646 | 21,260 | 18.7 | — |
| 2014 | 43,862 | 25,866 | 17,996 | 18.2 | — |
| 2015 | 40,333 | 32,519 | 7,814 | 17.4 | — |
| 2016 | 40,768 | 45,933 | −5,165 | 10.9 | — |
| 2017 | 59,237 | 76,941 | −17,704 | 3.8 | — |
| 2018 | 46,127 | 42,431 | 3,696 | 7.9 | — |
| 2019 | 53,082 | 59,456 | −6,374 | 4.3 | — |
| 2020 | 44,714 | 43,603 | 1,111 | 6.2 | — |
| 2021 | 28,413 | 31,074 | −2,661 | 7.7 | — |
| 2022 | 60,445 | 56,647 | 3,798 | 5.0 | — |
| 2023 | 47,407 | 54,644 | −7,237 | 3.6 | — |
| 2024 | 20,884 | 18,978 | 1,906 | 11.7 | — |
In its most recent public year (2024), this organization brought in $1,906 more than it spent. Its reserves stood at about 11.7 months of spending, down from 18.7 in 2013.
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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