Glacial Lakes Area Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,693 | 80,669 | 24 | 41.3 | — |
| 2012 | 101,251 | 103,323 | −2,072 | 32.0 | — |
| 2013 | 82,590 | 87,603 | −5,013 | 37.0 | — |
| 2014 | 287,249 | 91,983 | 195,266 | 60.7 | 59% |
| 2015 | 112,066 | 90,466 | 21,600 | 64.6 | 67% |
| 2016 | 110,345 | 103,921 | 6,424 | 57.0 | 57% |
| 2017 | 95,573 | 79,832 | 15,741 | 73.7 | 77% |
| 2018 | 130,328 | 84,297 | 46,031 | 75.1 | 49% |
| 2019 | 108,893 | 86,254 | 22,639 | 76.6 | 46% |
| 2020 | 109,320 | 82,962 | 26,358 | 83.4 | 75% |
| 2021 | 129,775 | 92,919 | 36,856 | 79.3 | 52% |
| 2022 | 121,070 | 93,559 | 27,511 | 82.2 | 65% |
| 2023 | 115,670 | 250,656 | −134,986 | 24.2 | 21% |
In its most recent public year (2023), this organization spent $134,986 more than it brought in. Its reserves stood at about 24.2 months of spending, down from 41.3 in 2011. Staff pay was 21% 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
Glacial Lakes Area Development'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