Lakeview East Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,015,552 | 863,539 | 152,013 | 2.4 | 32% |
| 2012 | 1,473,634 | 1,175,017 | 298,617 | 4.8 | 29% |
| 2013 | 1,200,585 | 1,411,891 | −211,306 | 2.2 | 22% |
| 2014 | 1,114,507 | 1,179,632 | −65,125 | 2.0 | 24% |
| 2015 | 1,069,467 | 1,119,941 | −50,474 | 1.6 | 27% |
| 2016 | 1,086,667 | 1,101,545 | −14,878 | 1.5 | 30% |
| 2017 | 1,964,633 | 1,900,478 | 64,155 | 1.3 | 25% |
| 2018 | 1,964,768 | 1,833,641 | 131,127 | 2.2 | 28% |
| 2019 | 2,161,511 | 2,132,951 | 28,560 | 2.0 | 27% |
| 2020 | 1,925,748 | 1,754,345 | 171,403 | 3.6 | 27% |
| 2021 | 2,222,213 | 1,987,796 | 234,417 | 4.6 | 28% |
| 2022 | 2,372,397 | 2,365,555 | 6,842 | 3.9 | 26% |
| 2023 | 1,026,001 | 951,820 | 74,181 | 9.5 | 54% |
In its most recent public year (2023), this organization brought in $74,181 more than it spent. Its reserves stood at about 9.5 months of spending, up from 2.4 in 2011. Staff pay was 54% 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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