The Lakes Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 36,044,272 | 34,509,205 | 1,535,067 | 4.9 | 58% |
| 2021 | 44,234,477 | 39,469,883 | 4,764,594 | 7.2 | 58% |
| 2022 | 42,426,500 | 40,321,009 | 2,105,491 | 7.6 | 57% |
| 2023 | 46,163,834 | 46,712,435 | −548,601 | 6.5 | 58% |
In its most recent public year (2023), this organization spent $548,601 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 4.9 in 2020. Staff pay was 58% of spending.
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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