Lake Roosevelt Development Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,119 | 182,111 | 8 | 0.0 | — |
| 2012 | 185,779 | 185,746 | 33 | 0.0 | — |
| 2013 | 182,928 | 181,561 | 1,367 | 0.1 | — |
| 2014 | 182,680 | 184,673 | −1,993 | -0.0 | — |
| 2015 | 182,644 | 182,247 | 397 | 0.0 | — |
| 2016 | 187,210 | 187,554 | −344 | 0.0 | — |
| 2017 | 187,210 | 186,632 | 578 | 0.0 | — |
| 2018 | 187,210 | 187,233 | −23 | 0.0 | — |
| 2019 | 187,210 | 186,022 | 1,188 | 0.1 | — |
| 2020 | 187,210 | 169,587 | 17,623 | 1.4 | — |
| 2021 | 187,210 | 184,907 | 2,303 | 1.4 | — |
| 2022 | 187,210 | 191,310 | −4,100 | 1.1 | — |
| 2023 | 187,210 | 204,594 | −17,384 | 0.0 | — |
In its most recent public year (2023), this organization spent $17,384 more than it brought in. Its reserves stood at about 0 months 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 Roosevelt Development Association'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