Lakeway Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,380 | 14,301 | −1,921 | 265.7 | — |
| 2021 | 21,788 | 12,614 | 9,174 | 321.0 | — |
| 2022 | 14,070 | 11,315 | 2,755 | 295.9 | — |
In its most recent public year (2022), this organization brought in $2,755 more than it spent. Its reserves stood at about 295.9 months of spending, up from 265.7 in 2020.
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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