Lincoln Village Preservation Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,809,384 | 790,315 | 1,019,069 | 31.0 | 12% |
| 2012 | 800,532 | 854,664 | −54,132 | 27.9 | 45% |
| 2013 | 1,410,677 | 1,160,823 | 249,854 | 20.5 | 51% |
| 2014 | 1,035,679 | 1,341,321 | −305,642 | 14.8 | 52% |
| 2015 | 1,523,352 | 1,553,344 | −29,992 | 12.5 | 64% |
| 2016 | 1,388,977 | 1,422,582 | −33,605 | 13.4 | 67% |
| 2017 | 486,662 | 689,362 | −202,700 | 24.1 | 73% |
| 2018 | 1,915,735 | 1,365,194 | 550,541 | 17.0 | 69% |
| 2019 | 1,937,154 | 1,387,048 | 550,106 | 21.5 | 68% |
| 2020 | 2,915,825 | 1,449,452 | 1,466,373 | 32.7 | 69% |
| 2021 | 2,903,111 | 1,507,241 | 1,395,870 | 42.6 | 65% |
| 2022 | 4,041,684 | 1,869,557 | 2,172,127 | 48.3 | 66% |
| 2023 | 4,336,921 | 2,291,952 | 2,044,969 | 50.1 | 57% |
In its most recent public year (2023), this organization brought in $2,044,969 more than it spent. Its reserves stood at about 50.1 months of spending, up from 31 in 2011. Staff pay was 57% of spending. $1,327,856 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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