Lake Roosevelt Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,430 | 82,814 | 4,616 | 13.0 | — |
| 2012 | 191,779 | 170,839 | 20,940 | 7.8 | 0% |
| 2013 | 152,344 | 158,973 | −6,629 | 7.9 | — |
| 2014 | 57,662 | 83,309 | −25,647 | 11.3 | — |
| 2015 | 168,536 | 152,335 | 16,201 | 7.5 | — |
| 2016 | 201,664 | 133,285 | 68,379 | 14.7 | 0% |
| 2017 | 128,591 | 82,161 | 46,430 | 30.6 | — |
| 2018 | 148,823 | 189,613 | −40,790 | 10.7 | — |
| 2019 | 253,508 | 186,604 | 66,904 | 15.2 | 0% |
| 2020 | 160,719 | 127,186 | 33,533 | 25.4 | — |
| 2021 | 104,409 | 126,112 | −21,703 | 23.5 | — |
| 2022 | 109,783 | 161,252 | −51,469 | 14.6 | — |
| 2023 | 103,290 | 152,163 | −48,873 | 11.6 | — |
In its most recent public year (2023), this organization spent $48,873 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 13 in 2011.
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
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