Lakeview East Community Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 51,844 | 13,455 | 38,389 | 38.9 | — |
| 2013 | 10,730 | 6,260 | 4,470 | 92.2 | — |
| 2018 | 67,856 | 36,612 | 31,244 | 18.3 | — |
| 2019 | 87,771 | 57,167 | 30,604 | 18.2 | — |
| 2020 | 395 | 26,142 | −25,747 | 0.0 | — |
| 2021 | 36,010 | 25,104 | 10,906 | 31.9 | — |
| 2022 | 53,353 | 63,795 | −10,442 | 10.6 | — |
In its most recent public year (2022), this organization spent $10,442 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 38.9 in 2012.
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 2022. 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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