Lake Tyee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,380,717 | 1,056,537 | 324,180 | 13.2 | 28% |
| 2012 | 1,370,225 | 1,301,281 | 68,944 | 11.4 | 24% |
| 2013 | 1,432,566 | 1,044,146 | 388,420 | 18.6 | 29% |
| 2014 | 1,442,982 | 1,657,249 | −214,267 | 10.2 | 20% |
| 2015 | 1,674,999 | 1,563,496 | 111,503 | 11.7 | 22% |
| 2016 | 1,675,693 | 1,471,855 | 203,838 | 14.1 | 28% |
| 2017 | 1,684,453 | 1,580,483 | 103,970 | 13.8 | 21% |
| 2018 | 1,768,843 | 2,038,455 | −269,612 | 9.1 | 25% |
| 2019 | 1,773,894 | 1,591,985 | 181,909 | 6.2 | 30% |
| 2020 | 1,743,937 | 1,618,380 | 125,557 | 7.4 | 30% |
| 2021 | 1,973,696 | 1,445,465 | 528,231 | 10.5 | 34% |
| 2022 | 1,850,804 | 1,714,877 | 135,927 | 9.2 | 35% |
| 2023 | 1,799,922 | 1,713,237 | 86,685 | 7.2 | 41% |
In its most recent public year (2023), this organization brought in $86,685 more than it spent. Its reserves stood at about 7.2 months of spending, down from 13.2 in 2011. Staff pay was 41% 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 Tyee'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