Lakeview Methodist Health Care Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,979 | 240,824 | −50,845 | 48.1 | 15% |
| 2012 | 191,619 | 217,223 | −25,604 | 54.1 | 19% |
| 2013 | 135,712 | 282,212 | −146,500 | 34.3 | 11% |
| 2014 | 86,375 | 129,386 | −43,011 | 70.0 | 25% |
| 2015 | 81,558 | 152,249 | −70,691 | 52.1 | 34% |
| 2016 | 52,813 | 103,113 | −50,300 | 72.4 | 54% |
| 2017 | 94,485 | 116,519 | −22,034 | 63.9 | 50% |
| 2018 | 1,336,671 | 360,171 | 976,500 | 53.6 | 17% |
| 2019 | 447,536 | 996,157 | −548,621 | 12.8 | 6% |
| 2020 | 1,182,459 | 1,677,136 | −494,677 | 4.0 | 4% |
| 2021 | 289,327 | 119,115 | 170,212 | 74.1 | 53% |
| 2022 | 189,937 | 120,393 | 69,544 | 70.7 | 55% |
| 2023 | 19,036 | 235,979 | −216,943 | 35.1 | 28% |
In its most recent public year (2023), this organization spent $216,943 more than it brought in. Its reserves stood at about 35.1 months of spending, down from 48.1 in 2011. Staff pay was 28% of spending. $960,761 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
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