Lakewood Forest Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,438,404 | 1,267,333 | 171,071 | 5.8 | 4% |
| 2012 | 1,439,831 | 1,392,930 | 46,901 | 5.7 | 4% |
| 2013 | 1,438,716 | 1,326,851 | 111,865 | 7.0 | 5% |
| 2014 | 1,425,776 | 1,368,186 | 57,590 | 7.3 | 4% |
| 2015 | 1,483,521 | 1,414,543 | 68,978 | 7.6 | 4% |
| 2016 | 1,497,905 | 1,570,093 | −72,188 | 6.3 | 4% |
| 2017 | 1,620,903 | 1,447,857 | 173,046 | 8.3 | 5% |
| 2018 | 1,689,036 | 1,653,773 | 35,263 | 7.5 | 5% |
| 2019 | 1,839,656 | 1,523,935 | 315,721 | 10.6 | 7% |
| 2020 | 1,821,124 | 1,923,161 | −102,037 | 8.4 | 6% |
| 2021 | 2,059,583 | 2,370,960 | −311,377 | 5.2 | 5% |
| 2022 | 2,173,620 | 1,840,890 | 332,730 | 8.9 | 6% |
| 2023 | 1,927,893 | 1,905,216 | 22,677 | 8.7 | 0% |
In its most recent public year (2023), this organization brought in $22,677 more than it spent. Its reserves stood at about 8.7 months of spending, up from 5.8 in 2011. Staff pay was 0% of spending.
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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