Lake Lucerne Restoration Tr Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,591 | 5,939 | −348 | 1029.1 | 0% |
| 2011 | 2,768 | 79 | 2,689 | 77775.3 | 0% |
| 2012 | 2,460 | 1,750 | 710 | 3515.9 | 0% |
| 2013 | 5,339 | 1,000 | 4,339 | 6204.8 | 0% |
| 2014 | 3,625 | 3,711 | −86 | 1671.7 | 0% |
| 2015 | 5,034 | 1,634 | 3,400 | 3821.7 | 0% |
| 2016 | −7,814 | 6,879 | −14,693 | 882.1 | 0% |
| 2017 | 2,395 | 30 | 2,365 | 203222.4 | 0% |
| 2018 | −2,846 | 4,369 | −7,215 | 1376.6 | 0% |
| 2019 | −7,811 | 3,121 | −10,932 | 1885.1 | 0% |
| 2020 | 8,642 | 2,336 | 6,306 | 2551.0 | 0% |
| 2021 | 610 | 4,335 | −3,725 | 1364.3 | — |
| 2022 | 2,157 | 0 | 2,157 | — | — |
| 2023 | 2,675 | 0 | 2,675 | — | — |
In its most recent public year (2023), this organization brought in $2,675 more than it spent.
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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