Lake Wilderness Arboretum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,852 | 58,274 | 5,578 | 11.0 | — |
| 2012 | 60,161 | 49,814 | 10,347 | 15.4 | — |
| 2013 | 83,411 | 78,250 | 5,161 | 10.6 | — |
| 2014 | 63,994 | 57,397 | 6,597 | 15.8 | — |
| 2015 | 71,689 | 81,323 | −9,634 | 9.7 | — |
| 2016 | 60,515 | 55,996 | 4,519 | 15.1 | — |
| 2017 | 72,302 | 54,926 | 17,376 | 19.2 | — |
| 2018 | 73,904 | 67,889 | 6,015 | 16.6 | — |
| 2019 | 74,012 | 63,306 | 10,706 | 19.9 | — |
| 2020 | 95,512 | 88,678 | 6,834 | 15.1 | — |
| 2021 | 116,266 | 115,817 | 449 | 11.7 | — |
| 2022 | 149,288 | 116,441 | 32,847 | 15.0 | — |
| 2023 | 183,432 | 190,650 | −7,218 | 9.0 | — |
In its most recent public year (2023), this organization spent $7,218 more than it brought in. Its reserves stood at about 9 months of spending, down from 11 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
Lake Wilderness Arboretum Foundation'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