Lakeview Youth Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,933 | 59,505 | 7,428 | 18.5 | — |
| 2012 | 73,764 | 65,787 | 7,977 | 18.2 | — |
| 2013 | 72,783 | 69,073 | 3,710 | 18.0 | — |
| 2014 | 62,005 | 59,464 | 2,541 | 21.4 | — |
| 2015 | 47,031 | 42,280 | 4,751 | 31.5 | — |
| 2016 | 51,652 | 52,066 | −414 | 25.5 | — |
| 2019 | 46,506 | 42,443 | 4,063 | 30.5 | — |
| 2020 | 4,459 | 8,654 | −4,195 | 117.5 | — |
| 2021 | 54,883 | 30,705 | 24,178 | 32.7 | — |
| 2022 | 42,647 | 37,810 | 4,837 | 28.1 | — |
| 2023 | 53,805 | 34,350 | 19,455 | 37.7 | — |
In its most recent public year (2023), this organization brought in $19,455 more than it spent. Its reserves stood at about 37.7 months of spending, up from 18.5 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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