Lakeway Civil War Preservation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,362 | 17,354 | 5,008 | 30.9 | — |
| 2012 | 50,701 | 19,732 | 30,969 | 46.0 | — |
| 2013 | 15,271 | 10,655 | 4,616 | 90.4 | — |
| 2014 | 20,805 | 14,127 | 6,678 | 73.8 | — |
| 2015 | 18,139 | 22,621 | −4,482 | 43.7 | — |
| 2016 | 13,518 | 26,498 | −12,980 | 31.5 | — |
| 2017 | 9,671 | 21,367 | −11,696 | 32.4 | — |
| 2018 | 9,168 | 14,517 | −5,349 | 43.3 | — |
| 2019 | 3,156 | 12,701 | −9,545 | 40.5 | — |
| 2020 | 11,677 | 13,165 | −1,488 | 37.7 | — |
| 2021 | 10,363 | 7,880 | 2,483 | 66.8 | — |
| 2022 | 155,240 | 14,208 | 141,032 | 156.2 | — |
| 2023 | 6,989 | 18,463 | −11,474 | 112.7 | — |
In its most recent public year (2023), this organization spent $11,474 more than it brought in. Its reserves stood at about 112.7 months of spending, up from 30.9 in 2011.
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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