Lassen Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,719 | 116,583 | −13,864 | 15.3 | 54% |
| 2012 | 129,833 | 94,956 | 34,877 | 23.2 | 53% |
| 2013 | 113,442 | 96,173 | 17,269 | 25.0 | 54% |
| 2014 | 110,277 | 102,869 | 7,408 | 24.3 | 58% |
| 2015 | 148,632 | 125,312 | 23,320 | 22.1 | 57% |
| 2016 | 162,543 | 128,601 | 33,942 | 24.6 | 61% |
| 2017 | 182,013 | 158,547 | 23,466 | 21.8 | 49% |
| 2018 | 719,728 | 176,412 | 543,316 | 56.5 | 49% |
| 2019 | 220,404 | 181,712 | 38,692 | 57.4 | 54% |
| 2020 | 193,387 | 197,391 | −4,004 | 52.6 | 56% |
| 2021 | 242,532 | 243,078 | −546 | 51.0 | 58% |
| 2022 | 314,925 | 350,543 | −35,618 | 29.5 | 54% |
| 2023 | 330,391 | 332,772 | −2,381 | 33.6 | 64% |
In its most recent public year (2023), this organization spent $2,381 more than it brought in. Its reserves stood at about 33.6 months of spending, up from 15.3 in 2011. Staff pay was 64% 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
Lassen 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