Lake Region Community Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 87,906 | 20,893 | 67,013 | 38.5 | — |
| 2018 | 34,189 | 17,152 | 17,037 | 58.8 | — |
| 2019 | 38,836 | 45,671 | −6,835 | 15.8 | — |
| 2023 | 92,965 | 106,327 | −13,362 | 1.2 | — |
In its most recent public year (2023), this organization spent $13,362 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 38.5 in 2017.
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
Lake Region Community Shelter'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