Forest Lake Elementary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,387 | 11,740 | 4,647 | 37.5 | — |
| 2013 | 10,252 | 17,192 | −6,940 | 20.8 | — |
| 2014 | 18,050 | 14,580 | 3,470 | 27.3 | — |
| 2015 | 10,673 | 13,242 | −2,569 | 27.8 | — |
| 2016 | 16,518 | 14,265 | 2,253 | 27.7 | — |
| 2017 | 18,144 | 17,249 | 895 | 23.5 | — |
| 2018 | 17,589 | 13,537 | 4,052 | 33.6 | — |
| 2019 | 21,486 | 14,743 | 6,743 | 36.3 | — |
| 2020 | 18,574 | 10,501 | 8,073 | 60.2 | — |
| 2021 | 10,117 | 2,504 | 7,613 | 288.9 | — |
| 2022 | 12,991 | 13,928 | −937 | 51.1 | — |
| 2023 | 19,740 | 22,996 | −3,256 | 29.3 | — |
| 2024 | 32,115 | 11,515 | 20,600 | 79.9 | — |
In its most recent public year (2024), this organization brought in $20,600 more than it spent. Its reserves stood at about 79.9 months of spending, up from 37.5 in 2012.
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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