Lakeport Main Street Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 81,464 | 73,807 | 7,657 | 6.4 | — |
| 2014 | 56,141 | 50,754 | 5,387 | 11.5 | — |
| 2017 | 33,143 | 40,210 | −7,067 | 14.2 | — |
| 2018 | 74,499 | 74,321 | 178 | 7.7 | — |
| 2019 | 71,257 | 91,990 | −20,733 | 3.5 | — |
| 2020 | 25,616 | 36,419 | −10,803 | 5.3 | — |
| 2021 | 26,769 | 32,769 | −6,000 | 3.7 | — |
| 2022 | 93,454 | 84,525 | 8,929 | 2.7 | — |
In its most recent public year (2022), this organization brought in $8,929 more than it spent. Its reserves stood at about 2.7 months of spending, down from 6.4 in 2012.
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 2022. 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
Lakeport Main Street Association's IRS filings as a feed — one entry per filing year, through 2022. 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