Lasell Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,048,713 | 16,316,470 | 732,243 | -14.4 | 28% |
| 2012 | 16,569,354 | 16,635,611 | −66,257 | -15.7 | 28% |
| 2013 | 18,164,679 | 17,329,929 | 834,750 | -12.2 | 28% |
| 2014 | 19,049,450 | 18,242,325 | 807,125 | -9.2 | 29% |
| 2015 | 17,654,134 | 19,289,726 | −1,635,592 | -24.6 | 28% |
| 2016 | 18,418,193 | 19,419,965 | −1,001,772 | -24.2 | 30% |
| 2017 | 19,352,563 | 20,767,954 | −1,415,391 | -18.3 | 29% |
| 2018 | 19,379,790 | 21,574,626 | −2,194,836 | -17.3 | 30% |
| 2019 | 29,188,179 | 21,720,758 | 7,467,421 | -16.7 | 30% |
| 2020 | 21,083,881 | 22,740,770 | −1,656,889 | -17.0 | 29% |
| 2021 | 21,782,150 | 23,153,013 | −1,370,863 | -13.3 | 27% |
| 2022 | 24,426,520 | 25,349,762 | −923,242 | -16.3 | 30% |
| 2023 | 24,928,774 | 27,027,996 | −2,099,222 | -15.0 | 31% |
In its most recent public year (2023), this organization spent $2,099,222 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-15 months). Staff pay was 31% of spending. $217,217 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
Lasell Village 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