Navigating Recovery Of The Lakes Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 155,563 | 118,676 | 36,887 | 3.7 | — |
| 2018 | 406,787 | 251,463 | 155,324 | 9.2 | 68% |
| 2019 | 765,165 | 314,130 | 451,035 | 24.8 | 67% |
| 2020 | 599,068 | 424,708 | 174,360 | 23.2 | 69% |
| 2021 | 703,123 | 462,025 | 241,098 | 27.5 | 64% |
| 2022 | 573,566 | 490,944 | 82,622 | 27.9 | 69% |
| 2023 | 611,480 | 548,331 | 63,149 | 26.4 | 72% |
In its most recent public year (2023), this organization brought in $63,149 more than it spent. Its reserves stood at about 26.4 months of spending, up from 3.7 in 2017. Staff pay was 72% of spending. $268,405 of its net assets are donor-restricted.
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
Navigating Recovery Of The Lakes Region'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