Lake Forest Senior Living Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,304,993 | 1,285,943 | 19,050 | 15.7 | 22% |
| 2011 | 1,357,229 | 1,275,042 | 82,187 | 16.6 | 23% |
| 2012 | 1,424,889 | 1,298,367 | 126,522 | 17.6 | 23% |
| 2013 | 1,511,964 | 1,357,664 | 154,300 | 18.3 | 23% |
| 2014 | 1,566,897 | 1,379,727 | 187,170 | 19.7 | 24% |
| 2015 | 1,515,778 | 1,531,811 | −16,033 | 17.6 | 28% |
| 2016 | 1,533,007 | 1,511,569 | 21,438 | 18.7 | 28% |
| 2018 | 1,580,135 | 1,621,525 | −41,390 | 16.7 | 27% |
| 2019 | 1,954,287 | 1,929,378 | 24,909 | 14.3 | 25% |
| 2020 | 1,978,402 | 2,054,592 | −76,190 | 13.1 | 25% |
| 2021 | 2,104,418 | 2,042,645 | 61,773 | 13.7 | 26% |
| 2022 | 2,294,393 | 2,027,138 | 267,255 | 15.6 | 27% |
| 2023 | 2,486,881 | 2,052,117 | 434,764 | 18.1 | 29% |
In its most recent public year (2023), this organization brought in $434,764 more than it spent. Its reserves stood at about 18.1 months of spending, up from 15.7 in 2010. Staff pay was 29% of spending. $165,503 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
Lake Forest Senior Living Community 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