Lassen Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,052,340 | 1,042,278 | 10,062 | 5.4 | 53% |
| 2012 | 1,116,839 | 1,120,471 | −3,632 | 5.0 | 55% |
| 2013 | 1,069,484 | 1,113,884 | −44,400 | 4.5 | 55% |
| 2014 | 1,120,146 | 1,100,774 | 19,372 | 4.8 | 54% |
| 2015 | 1,152,276 | 1,140,676 | 11,600 | 4.7 | 54% |
| 2016 | 1,396,432 | 1,352,212 | 44,220 | 4.4 | 51% |
| 2017 | 1,572,024 | 1,547,798 | 24,226 | 4.0 | 62% |
| 2018 | 1,587,686 | 1,564,533 | 23,153 | 4.2 | 56% |
| 2019 | 1,793,205 | 1,799,802 | −6,597 | 3.6 | 53% |
| 2020 | 1,952,314 | 1,921,744 | 30,570 | 3.5 | 54% |
| 2021 | 1,955,590 | 1,866,566 | 89,024 | 4.1 | 57% |
| 2022 | 2,163,646 | 1,987,589 | 176,057 | 5.0 | 55% |
| 2023 | 2,125,985 | 2,110,011 | 15,974 | 4.8 | 55% |
In its most recent public year (2023), this organization brought in $15,974 more than it spent. Its reserves stood at about 4.8 months of spending. Staff pay was 55% 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 Family Services Inc'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