Lincoln Park Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 240,073 | 238,903 | 1,170 | 6.4 | 68% |
| 2012 | 241,694 | 262,475 | −20,781 | 4.9 | 67% |
| 2013 | 368,108 | 276,455 | 91,653 | 8.6 | 62% |
| 2015 | 413,201 | 403,920 | 9,281 | 7.4 | 61% |
| 2016 | 485,828 | 439,522 | 46,306 | 7.6 | 62% |
| 2017 | 781,588 | 471,803 | 309,785 | 14.9 | 59% |
| 2018 | 576,803 | 555,204 | 21,599 | 13.1 | 62% |
| 2019 | 368,900 | 348,835 | 20,065 | 21.0 | 50% |
| 2020 | 782,239 | 623,149 | 159,090 | 14.8 | 61% |
| 2021 | 956,292 | 612,303 | 343,989 | 21.8 | 63% |
| 2022 | 699,803 | 650,893 | 48,910 | 19.9 | 59% |
| 2023 | 670,323 | 660,783 | 9,540 | 20.6 | 61% |
In its most recent public year (2023), this organization brought in $9,540 more than it spent. Its reserves stood at about 20.6 months of spending, up from 6.4 in 2011. Staff pay was 61% of spending. $329,496 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
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