Lake Cooper Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 78,878 | 59,240 | 19,638 | 9.5 | — |
| 2019 | 69,703 | 66,074 | 3,629 | 9.1 | — |
| 2020 | 29,399 | 38,606 | −9,207 | 12.7 | — |
| 2021 | 72,819 | 59,601 | 13,218 | 11.4 | — |
| 2022 | 96,541 | 74,816 | 21,725 | 10.5 | — |
| 2023 | 79,270 | 70,830 | 8,440 | 12.5 | — |
In its most recent public year (2023), this organization brought in $8,440 more than it spent. Its reserves stood at about 12.5 months of spending, up from 9.5 in 2018.
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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