Lake Region Resource Conservation And Development Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 264,359 | 282,807 | −18,448 | 7.7 | 39% |
| 2012 | 191,846 | 221,711 | −29,865 | 8.2 | 44% |
| 2013 | 136,042 | 175,981 | −39,939 | 7.6 | 41% |
| 2014 | 67,365 | 69,043 | −1,678 | 20.1 | 43% |
| 2015 | 74,060 | 23,593 | 50,467 | 44.9 | 43% |
| 2016 | 12,671 | 12,980 | −309 | 73.4 | 0% |
| 2017 | 11,954 | 12,614 | −660 | 75.1 | 0% |
| 2018 | 14,285 | 14,378 | −93 | 65.8 | 0% |
| 2019 | 8,712 | 11,337 | −2,625 | 80.0 | 0% |
In its most recent public year (2019), this organization spent $2,625 more than it brought in. Its reserves stood at about 80 months of spending, up from 7.7 in 2011. Staff pay was 0% of spending.
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 2019. 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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