City Of Lakes Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,110,828 | 10,442,557 | 668,271 | 11.2 | 56% |
| 2021 | 12,225,054 | 10,824,773 | 1,400,281 | 12.3 | 56% |
| 2022 | 11,934,237 | 11,540,252 | 393,985 | 11.9 | 56% |
| 2023 | 12,574,272 | 12,374,556 | 199,716 | 11.4 | 51% |
In its most recent public year (2023), this organization brought in $199,716 more than it spent. Its reserves stood at about 11.4 months of spending. Staff pay was 51% of spending. $119,363 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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