Lassen Park Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,368 | 66,150 | 7,218 | 26.2 | — |
| 2012 | 118,550 | 156,497 | −37,947 | 8.2 | — |
| 2013 | 199,406 | 162,443 | 36,963 | 10.8 | 40% |
| 2014 | 213,942 | 129,208 | 84,734 | 22.0 | 48% |
| 2015 | 255,414 | 218,878 | 36,536 | 14.9 | 11% |
| 2016 | 449,254 | 592,639 | −143,385 | 2.6 | 13% |
| 2017 | 247,222 | 227,988 | 19,234 | 7.9 | 43% |
| 2018 | 204,669 | 233,911 | −29,242 | 5.2 | 48% |
| 2019 | 239,270 | 252,915 | −13,645 | 4.1 | 51% |
| 2020 | 236,215 | 173,630 | 62,585 | 10.4 | 58% |
| 2021 | 197,782 | 217,490 | −19,708 | 7.2 | 52% |
| 2022 | 428,286 | 308,198 | 120,088 | 9.7 | 45% |
| 2023 | 87,283 | 144,932 | −57,649 | 15.9 | — |
In its most recent public year (2023), this organization spent $57,649 more than it brought in. Its reserves stood at about 15.9 months of spending, down from 26.2 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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