Lakes Area Restorative Justice Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,015 | 85,517 | 14,498 | 4.1 | — |
| 2012 | 116,617 | 79,702 | 36,915 | 10.0 | — |
| 2013 | 76,040 | 108,395 | −32,355 | 3.7 | — |
| 2014 | 99,432 | 105,008 | −5,576 | 3.2 | — |
| 2015 | 112,313 | 86,556 | 25,757 | 7.5 | — |
| 2016 | 86,052 | 81,374 | 4,678 | 8.7 | — |
| 2017 | 25,824 | 60,161 | −34,337 | 4.9 | — |
| 2018 | 79,636 | 53,970 | 25,666 | 11.1 | — |
| 2019 | 117,341 | 80,764 | 36,577 | 12.9 | — |
| 2020 | 99,946 | 102,365 | −2,419 | 9.9 | — |
| 2021 | 182,936 | 131,395 | 51,541 | 12.4 | — |
| 2022 | 185,604 | 167,485 | 18,119 | 10.9 | — |
| 2023 | 174,784 | 180,368 | −5,584 | 9.8 | — |
In its most recent public year (2023), this organization spent $5,584 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 4.1 in 2011.
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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