Lakota East Upbeat Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 116,134 | 52,122 | 64,012 | 14.7 | — |
| 2017 | 35,906 | 37,129 | −1,223 | 20.3 | — |
| 2018 | 51,248 | 41,044 | 10,204 | 21.3 | — |
| 2019 | 86,557 | 76,411 | 10,146 | 13.1 | — |
| 2020 | 72,460 | 43,698 | 28,762 | 30.7 | — |
| 2021 | 40,970 | 9,818 | 31,152 | 173.8 | — |
| 2022 | 76,995 | 60,252 | 16,743 | 31.7 | — |
| 2023 | 113,783 | 74,128 | 39,655 | 32.1 | — |
| 2024 | 117,028 | 188,205 | −71,177 | 8.2 | — |
In its most recent public year (2024), this organization spent $71,177 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 14.7 in 2016.
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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