Lilac Grove Apartments Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 68,604 | 111,732 | −43,128 | 145.4 | 14% |
| 2013 | 67,582 | 114,777 | −47,195 | 136.6 | 15% |
| 2014 | 72,332 | 117,954 | −45,622 | 128.3 | 14% |
| 2015 | 76,908 | 122,730 | −45,822 | 118.8 | 14% |
| 2016 | 75,152 | 120,551 | −45,399 | 116.5 | 17% |
| 2017 | 80,931 | 133,041 | −52,110 | 100.8 | 16% |
| 2018 | 82,376 | 126,145 | −43,769 | 102.2 | 15% |
| 2019 | 78,344 | 110,178 | −31,834 | 113.5 | 11% |
| 2020 | 81,680 | 106,985 | −25,305 | 114.1 | 21% |
| 2021 | 79,634 | 111,136 | −31,502 | 106.4 | 19% |
| 2022 | 84,354 | 124,031 | −39,677 | 91.5 | 23% |
| 2023 | 86,181 | 143,175 | −56,994 | 74.5 | 19% |
In its most recent public year (2023), this organization spent $56,994 more than it brought in. Its reserves stood at about 74.5 months of spending, down from 145.4 in 2012. Staff pay was 19% of spending. $1,512,400 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
Lilac Grove Apartments 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