White Rock Lake Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −5,892 | 5,590 | −11,482 | 6.9 | — |
| 2012 | 6,852 | 1,000 | 5,852 | 109.0 | — |
| 2016 | 69,017 | 55,585 | 13,432 | 7.8 | — |
| 2017 | 63,311 | 51,511 | 11,800 | 11.2 | — |
| 2018 | 67,084 | 60,639 | 6,445 | 10.8 | — |
| 2019 | 79,232 | 62,335 | 16,897 | 13.7 | — |
| 2020 | 25,603 | 56,328 | −30,725 | 8.7 | — |
| 2021 | 100,305 | 49,921 | 50,384 | 21.9 | — |
| 2022 | 174,076 | 101,564 | 72,512 | 19.3 | — |
| 2023 | 212,645 | 282,720 | −70,075 | 4.0 | 0% |
In its most recent public year (2023), this organization spent $70,075 more than it brought in. Its reserves stood at about 4 months of spending, down from 6.9 in 2011. 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
White Rock 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