Lakewood Community Services Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 719,170 | 812,716 | −93,546 | 16.7 | 25% |
| 2011 | 584,894 | 613,343 | −28,449 | 20.6 | 34% |
| 2012 | 544,242 | 559,180 | −14,938 | 23.0 | 40% |
| 2013 | 594,377 | 564,985 | 29,392 | 25.3 | 45% |
| 2014 | 622,283 | 658,050 | −35,767 | 19.8 | 35% |
| 2015 | 692,363 | 642,696 | 49,667 | 19.2 | 36% |
| 2016 | 508,230 | 595,669 | −87,439 | 19.5 | 34% |
| 2017 | 553,681 | 581,443 | −27,762 | 20.3 | 37% |
| 2018 | 666,404 | 627,076 | 39,328 | 18.0 | 34% |
| 2019 | 813,352 | 691,553 | 121,799 | 19.0 | 39% |
| 2020 | 1,599,722 | 1,493,354 | 106,368 | 10.3 | 20% |
| 2021 | 2,603,866 | 2,294,019 | 309,847 | 8.4 | 16% |
| 2022 | 2,441,098 | 2,714,967 | −273,869 | 5.4 | 14% |
| 2023 | 1,047,148 | 1,189,752 | −142,604 | 11.4 | 34% |
In its most recent public year (2023), this organization spent $142,604 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 16.7 in 2010. Staff pay was 34% of spending. $368,629 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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