South Lake Tahoe Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 284,648 | 283,871 | 777 | 1.9 | 49% |
| 2012 | 323,037 | 291,317 | 31,720 | 3.8 | 46% |
| 2013 | 314,464 | 319,450 | −4,986 | 3.3 | 56% |
| 2014 | 334,355 | 334,720 | −365 | 3.2 | 61% |
| 2015 | 329,794 | 321,223 | 8,571 | 3.7 | 58% |
| 2016 | 272,787 | 308,735 | −35,948 | 2.4 | 60% |
| 2017 | 382,804 | 401,642 | −18,838 | 1.4 | 46% |
| 2018 | 285,605 | 215,660 | 69,945 | 6.5 | 56% |
| 2019 | 263,086 | 258,882 | 4,204 | 6.1 | 70% |
| 2020 | 404,049 | 245,213 | 158,836 | 14.5 | 68% |
| 2021 | 309,003 | 254,304 | 54,699 | 16.6 | 67% |
| 2022 | 243,425 | 243,189 | 236 | 17.4 | 74% |
| 2023 | 288,622 | 227,815 | 60,807 | 21.9 | 74% |
In its most recent public year (2023), this organization brought in $60,807 more than it spent. Its reserves stood at about 21.9 months of spending, up from 1.9 in 2011. Staff pay was 74% of spending. $80,606 of its net assets are donor-restricted.
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
South Lake Tahoe Family Resource Center'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