CSCharityScored
89

Lakes Region Community Services Council

Human Services · Laconia, New Hampshire

719 N Main St, Laconia, NH 03246-2741

EIN: 020329795· Founded: May 1978· 48 years active· Filing Year: 2023

Annual Revenue

$31.6M

Total Expenses

$31.5M

Total Assets

$11.0M

Program Spending

88%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$321K

1.0% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$10.4M

Total Payroll

$10.7M

34% of total expenses

Where the Money Goes

88%
Programs: 88%
Payroll: 34%
Other overhead: 12%
Program Revenue$27.8M (88%)
Total Expenses$31.5M (100%)
Payroll$10.7M (34%)
Overhead (non-program)12%

Trust Score Breakdown

Program Spending Ratio

88% of expenses go to programs

40%

Revenue & Stability

$31.6M annual revenue

15%

Executive Compensation

$321K total officer comp (1.0% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$11.0M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.