North Lake Community Development Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 8,952 | 4,099 | 4,853 | 14.2 | — |
| 2019 | 18,817 | 4,733 | 14,084 | 48.0 | — |
| 2020 | 89,064 | 9,540 | 79,524 | 123.9 | — |
| 2021 | 28,361 | 43,210 | −14,849 | 23.2 | — |
| 2022 | 36,675 | 78,814 | −42,139 | 6.3 | — |
| 2023 | 2,000 | 29,708 | −27,708 | 5.6 | — |
In its most recent public year (2023), this organization spent $27,708 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 14.2 in 2018.
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
North Lake Community Development Foundation Inc'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