Lakewood Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 78,666 | 73,662 | 5,004 | 33.7 | — |
| 2013 | 98,908 | 65,145 | 33,763 | 44.9 | — |
| 2014 | 95,776 | 80,004 | 15,772 | 39.1 | — |
| 2015 | 118,462 | 94,296 | 24,166 | 36.1 | — |
| 2016 | 69,153 | 96,748 | −27,595 | 31.2 | — |
| 2017 | 115,186 | 90,577 | 24,609 | 37.1 | — |
| 2018 | 324,471 | 98,470 | 226,001 | 62.1 | 51% |
| 2019 | 227,172 | 107,608 | 119,564 | 70.1 | 52% |
| 2020 | 130,163 | 106,463 | 23,700 | 73.8 | 52% |
| 2021 | 179,092 | 123,507 | 55,585 | 71.1 | 49% |
| 2022 | 168,114 | 66,653 | 101,461 | 146.2 | 4% |
| 2023 | 118,046 | 64,556 | 53,490 | 159.6 | 0% |
In its most recent public year (2023), this organization brought in $53,490 more than it spent. Its reserves stood at about 159.6 months of spending, up from 33.7 in 2012. Staff pay was 0% of spending. $317,655 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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