Our Lady Of The Lake Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,686,460 | 3,866,019 | 820,441 | 70.7 | 15% |
| 2012 | 5,275,151 | 4,289,399 | 985,752 | 65.4 | 15% |
| 2013 | 7,808,560 | 5,302,544 | 2,506,016 | 60.7 | 11% |
| 2014 | 8,241,638 | 5,716,020 | 2,525,618 | 65.2 | 12% |
| 2015 | 8,240,270 | 6,381,309 | 1,858,961 | 60.6 | 13% |
| 2016 | 5,842,866 | 5,183,880 | 658,986 | 79.6 | 18% |
| 2017 | 11,424,089 | 5,633,762 | 5,790,327 | 85.6 | 21% |
| 2018 | 11,342,826 | 4,490,264 | 6,852,562 | 134.8 | 25% |
| 2019 | 7,844,802 | 4,497,414 | 3,347,388 | 151.1 | 26% |
| 2020 | 18,200,988 | 55,813,621 | −37,612,633 | 4.0 | 2% |
| 2021 | 9,390,002 | 6,789,883 | 2,600,119 | 39.6 | 20% |
| 2022 | 8,532,268 | 4,822,571 | 3,709,697 | 66.5 | 30% |
| 2023 | 8,034,311 | 3,818,812 | 4,215,499 | 97.7 | 37% |
In its most recent public year (2023), this organization brought in $4,215,499 more than it spent. Its reserves stood at about 97.7 months of spending, up from 70.7 in 2011. Staff pay was 37% of spending. $29,395,090 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
Our Lady Of The Lake Foundation'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