Lake Waramaug Task Force Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 203,660 | 165,443 | 38,217 | 44.8 | 38% |
| 2012 | 152,766 | 163,765 | −10,999 | 51.0 | 38% |
| 2013 | 171,943 | 134,126 | 37,817 | 65.7 | 38% |
| 2014 | 205,678 | 162,670 | 43,008 | 57.3 | 39% |
| 2015 | 204,257 | 253,974 | −49,717 | 34.4 | 35% |
| 2016 | 302,218 | 248,186 | 54,032 | 37.8 | 39% |
| 2017 | 309,403 | 243,886 | 65,517 | 41.7 | 37% |
| 2018 | 252,250 | 276,972 | −24,722 | 40.0 | 38% |
| 2019 | 295,176 | 307,127 | −11,951 | 38.3 | 39% |
| 2020 | 349,233 | 280,118 | 69,115 | 47.2 | 45% |
| 2021 | 407,614 | 284,245 | 123,369 | 55.2 | 48% |
| 2022 | 447,525 | 336,973 | 110,552 | 44.9 | 42% |
| 2023 | 476,333 | 418,458 | 57,875 | 41.4 | 27% |
In its most recent public year (2023), this organization brought in $57,875 more than it spent. Its reserves stood at about 41.4 months of spending, down from 44.8 in 2011. Staff pay was 27% of spending. $118,127 of its net assets are donor-restricted.
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 Waramaug Task Force 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