Lakeland Civil Service Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 404,434 | 367,586 | 36,848 | 4.2 | 0% |
| 2012 | 390,737 | 358,394 | 32,343 | 5.4 | 0% |
| 2013 | 384,691 | 347,472 | 37,219 | 6.8 | 0% |
| 2014 | 375,155 | 360,681 | 14,474 | 7.1 | 0% |
| 2015 | 350,076 | 344,445 | 5,631 | 7.6 | 0% |
| 2016 | 411,651 | 393,086 | 18,565 | 7.2 | 0% |
| 2017 | 412,036 | 403,982 | 8,054 | 7.3 | 0% |
| 2018 | 411,128 | 410,132 | 996 | 7.2 | 0% |
| 2019 | 426,469 | 438,452 | −11,983 | 6.4 | 0% |
| 2020 | 437,254 | 406,273 | 30,981 | 7.8 | 0% |
| 2021 | 445,981 | 480,562 | −34,581 | 5.7 | 0% |
| 2022 | 457,163 | 440,339 | 16,824 | 6.7 | 0% |
| 2023 | 427,777 | 474,582 | −46,805 | 5.0 | 0% |
In its most recent public year (2023), this organization spent $46,805 more than it brought in. Its reserves stood at about 5 months of spending. 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 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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