Lss Manor Inc - Lake Geneva
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,194 | 211,912 | −52,718 | 86.9 | 15% |
| 2012 | 162,880 | 190,769 | −27,889 | 94.8 | 17% |
| 2013 | 163,319 | 199,670 | −36,351 | 88.3 | 16% |
| 2014 | 165,321 | 238,918 | −73,597 | 70.1 | 16% |
| 2015 | 183,861 | 231,039 | −47,178 | 70.1 | 21% |
| 2016 | 198,651 | 243,090 | −44,439 | 64.4 | 22% |
| 2017 | 205,934 | 246,775 | −40,841 | 61.5 | 22% |
| 2018 | 214,426 | 258,157 | −43,731 | 56.7 | 19% |
| 2019 | 234,078 | 259,002 | −24,924 | 55.4 | 21% |
| 2020 | 236,435 | 253,653 | −17,218 | 55.7 | 20% |
| 2021 | 242,394 | 273,596 | −31,202 | 50.3 | 21% |
| 2022 | 242,683 | 303,085 | −60,402 | 43.0 | 19% |
| 2023 | 255,637 | 333,239 | −77,602 | 36.3 | 22% |
In its most recent public year (2023), this organization spent $77,602 more than it brought in. Its reserves stood at about 36.3 months of spending, down from 86.9 in 2011. Staff pay was 22% 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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