Lake Community Action Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,498,600 | 7,234,709 | 263,891 | 3.8 | 35% |
| 2012 | 6,336,961 | 6,604,019 | −267,058 | 3.7 | 36% |
| 2013 | 5,023,818 | 5,337,125 | −313,307 | 3.9 | 41% |
| 2014 | 5,190,142 | 5,148,238 | 41,904 | 4.2 | 43% |
| 2015 | 5,118,431 | 5,173,304 | −54,873 | 4.0 | 44% |
| 2016 | 3,183,587 | 4,214,341 | −1,030,754 | 2.0 | 50% |
| 2017 | 1,358,502 | 1,660,505 | −302,003 | 2.8 | 34% |
| 2018 | 1,479,203 | 1,601,509 | −122,306 | 2.0 | 34% |
| 2019 | 1,449,212 | 1,463,037 | −13,825 | 2.1 | 38% |
| 2020 | 1,577,364 | 1,593,362 | −15,998 | 1.8 | 36% |
| 2021 | 3,021,729 | 2,916,376 | 105,353 | 1.4 | 23% |
| 2022 | 3,462,063 | 3,382,019 | 80,044 | 1.5 | 19% |
| 2023 | 3,473,333 | 3,463,960 | 9,373 | 1.5 | 20% |
In its most recent public year (2023), this organization brought in $9,373 more than it spent. Its reserves stood at about 1.5 months of spending, down from 3.8 in 2011. Staff pay was 20% 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 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
Lake Community Action Agency Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works