Lakes Area Community Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 150,077 | 149,037 | 1,040 | 1.1 | 44% |
| 2020 | 173,684 | 166,820 | 6,864 | 1.5 | 51% |
| 2021 | 185,438 | 167,811 | 17,627 | 2.8 | 55% |
| 2022 | 221,600 | 212,108 | 9,492 | 2.7 | 51% |
| 2023 | 51,738 | 76,834 | −25,096 | 1.2 | 60% |
In its most recent public year (2023), this organization spent $25,096 more than it brought in. Its reserves stood at about 1.2 months of spending. Staff pay was 60% 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
Lakes Area Community Coalition'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