Lake Effect Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 146,429 | 4,813 | 141,616 | 353.1 | — |
| 2018 | 78,201 | 72,952 | 5,249 | 24.2 | — |
| 2019 | 213,001 | 80,596 | 132,405 | 41.6 | 0% |
| 2020 | 79,242 | 153,059 | −73,817 | 16.1 | 0% |
| 2021 | 284,718 | 295,162 | −10,444 | 7.9 | 0% |
| 2022 | 235,621 | 302,359 | −66,738 | 5.1 | 0% |
| 2023 | 1,307,388 | 634,628 | 672,760 | 15.1 | 0% |
In its most recent public year (2023), this organization brought in $672,760 more than it spent. Its reserves stood at about 15.1 months of spending, down from 353.1 in 2017. 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
Lake Effect Conservancy'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