Landmark West Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 328,901 | 322,679 | 6,222 | 13.2 | 57% |
| 2011 | 306,161 | 345,721 | −39,560 | 11.0 | 59% |
| 2012 | 322,919 | 242,801 | 80,118 | 19.6 | 64% |
| 2013 | 217,709 | 191,625 | 26,084 | 26.4 | 59% |
| 2014 | 290,945 | 173,943 | 117,002 | 37.2 | 67% |
| 2015 | 327,771 | 372,962 | −45,191 | 15.9 | 65% |
| 2016 | 322,488 | 466,121 | −143,633 | 9.0 | 54% |
| 2017 | 568,060 | 520,857 | 47,203 | 9.2 | 46% |
| 2018 | 604,690 | 305,539 | 299,151 | 27.3 | 61% |
| 2019 | 563,044 | 721,387 | −158,343 | 8.9 | 23% |
| 2020 | 364,470 | 562,939 | −198,469 | 7.2 | 35% |
| 2021 | 294,495 | 332,286 | −37,791 | 13.5 | 53% |
| 2022 | 460,970 | 382,630 | 78,340 | 14.2 | 47% |
| 2023 | 378,506 | 400,841 | −22,335 | 12.8 | 57% |
In its most recent public year (2023), this organization spent $22,335 more than it brought in. Its reserves stood at about 12.8 months of spending. Staff pay was 57% of spending. $167,182 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
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