Lake Thunderbird Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,110 | 16,109 | 7,001 | 153.9 | — |
| 2012 | 16,263 | 15,953 | 310 | 155.6 | — |
| 2013 | 24,493 | 15,650 | 8,843 | 165.4 | — |
| 2014 | 17,076 | 12,905 | 4,171 | 204.4 | — |
| 2015 | 20,169 | 26,016 | −5,847 | 97.3 | — |
| 2016 | 43,293 | 17,003 | 26,290 | 167.4 | — |
| 2017 | 32,313 | 16,240 | 16,073 | 187.2 | — |
| 2018 | 14,326 | 25,071 | −10,745 | 134.9 | — |
| 2019 | 43,973 | 26,776 | 17,197 | 134.1 | — |
| 2020 | 31,608 | 46,918 | −15,310 | 72.6 | — |
| 2021 | 33,513 | 39,015 | −5,502 | 85.6 | — |
| 2022 | 38,639 | 32,693 | 5,946 | 105.0 | — |
| 2023 | 17,350 | 39,525 | −22,175 | 80.1 | — |
In its most recent public year (2023), this organization spent $22,175 more than it brought in. Its reserves stood at about 80.1 months of spending, down from 153.9 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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