Lincoln Villas North Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 867,710 | 769,157 | 98,553 | -10.9 | 10% |
| 2012 | 879,515 | 779,567 | 99,948 | -9.2 | 0% |
| 2013 | 902,636 | 768,619 | 134,017 | -7.7 | 8% |
| 2014 | 901,268 | 894,182 | 7,086 | -6.5 | 7% |
| 2015 | 882,965 | 878,778 | 4,187 | -6.6 | 7% |
| 2016 | 834,077 | 803,667 | 30,410 | -6.7 | 3% |
| 2017 | 838,959 | 1,332,279 | −493,320 | -8.5 | 3% |
| 2018 | 853,086 | 821,405 | 31,681 | -13.3 | 8% |
| 2019 | 884,440 | 857,562 | 26,878 | -12.4 | 7% |
| 2020 | 856,939 | 1,005,708 | −148,769 | -12.3 | 6% |
| 2021 | 896,303 | 1,506,661 | −610,358 | -13.1 | 3% |
| 2022 | 800,340 | 714,250 | 86,090 | -26.2 | 10% |
| 2023 | 1,025,648 | 941,609 | 84,039 | -18.8 | 18% |
In its most recent public year (2023), this organization brought in $84,039 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-18.8 months), down from -10.9 in 2011. Staff pay was 18% 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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