Lake Ridge Care Center Of Buffalo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,678,834 | 5,531,418 | 147,416 | 4.6 | 51% |
| 2011 | 5,813,291 | 5,580,137 | 233,154 | 5.1 | 51% |
| 2012 | 5,932,728 | 5,670,162 | 262,566 | 5.6 | 51% |
| 2013 | 6,151,286 | 5,747,640 | 403,646 | 8.2 | 52% |
| 2014 | 5,993,766 | 6,007,008 | −13,242 | 8.2 | 51% |
| 2015 | 5,679,336 | 6,118,409 | −439,073 | 7.5 | 50% |
| 2016 | 6,384,596 | 6,842,062 | −457,466 | 6.0 | 50% |
| 2017 | 6,337,456 | 6,641,924 | −304,468 | 5.9 | 52% |
| 2018 | 7,454,249 | 7,187,313 | 266,936 | 5.2 | 52% |
| 2019 | 7,358,731 | 7,558,611 | −199,880 | 4.6 | 51% |
| 2020 | 7,614,146 | 7,802,817 | −188,671 | 4.2 | 52% |
| 2021 | 8,578,567 | 7,664,715 | 913,852 | 5.8 | 51% |
| 2022 | 7,743,262 | 8,056,233 | −312,971 | 5.1 | 50% |
| 2023 | 9,349,179 | 9,442,985 | −93,806 | 4.2 | 48% |
In its most recent public year (2023), this organization spent $93,806 more than it brought in. Its reserves stood at about 4.2 months of spending. Staff pay was 48% of spending. $46,657 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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