Lake Pointe Operating Company Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 29,685,558 | 29,907,486 | −221,928 | 98.6 | 28% |
| 2020 | 181,258,067 | 163,820,800 | 17,437,267 | 19.1 | 33% |
| 2021 | 220,582,851 | 168,940,241 | 51,642,610 | 22.6 | 32% |
| 2022 | 257,913,706 | 208,396,238 | 49,517,468 | 20.3 | 31% |
| 2023 | 275,404,576 | 226,566,831 | 48,837,745 | 21.3 | 34% |
In its most recent public year (2023), this organization brought in $48,837,745 more than it spent. Its reserves stood at about 21.3 months of spending, down from 98.6 in 2019. Staff pay was 34% of spending. $46,267 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 Pointe Operating Company Llc'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