Lakewood Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,827,815 | 14,137,692 | 1,690,123 | 9.2 | 43% |
| 2012 | 15,278,580 | 13,579,298 | 1,699,282 | 10.9 | 43% |
| 2013 | 16,274,120 | 14,957,931 | 1,316,189 | 11.1 | 38% |
| 2014 | 17,676,462 | 16,702,029 | 974,433 | 11.2 | 35% |
| 2015 | 22,881,781 | 17,802,157 | 5,079,624 | 13.0 | 33% |
| 2016 | 17,311,564 | 15,961,282 | 1,350,282 | 14.9 | 34% |
| 2017 | 15,507,636 | 16,275,809 | −768,173 | 14.1 | 37% |
| 2018 | 15,089,921 | 15,736,583 | −646,662 | 14.1 | 36% |
| 2019 | 14,577,635 | 16,796,086 | −2,218,451 | 11.8 | 36% |
| 2020 | 14,544,176 | 16,676,719 | −2,132,543 | 10.1 | 39% |
| 2021 | 14,811,324 | 16,805,331 | −1,994,007 | 11.7 | 40% |
| 2022 | 15,666,121 | 18,890,781 | −3,224,660 | 7.8 | 38% |
| 2023 | 16,097,214 | 19,379,929 | −3,282,715 | 5.6 | 42% |
In its most recent public year (2023), this organization spent $3,282,715 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 9.2 in 2011. Staff pay was 42% of spending. $2,397 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
Lakewood Health Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works