Latham Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,096,632 | 12,087,428 | 9,204 | 2.8 | 61% |
| 2012 | 12,919,847 | 12,599,008 | 320,839 | 3.0 | 61% |
| 2013 | 14,498,416 | 14,336,211 | 162,205 | 2.7 | 59% |
| 2014 | 16,960,387 | 15,536,349 | 1,424,038 | 3.6 | 60% |
| 2015 | 16,968,891 | 16,780,592 | 188,299 | 3.5 | 2% |
| 2016 | 17,731,423 | 16,945,209 | 786,214 | 4.0 | 2% |
| 2017 | 18,716,438 | 18,347,610 | 368,828 | 4.0 | 2% |
| 2018 | 18,804,491 | 19,011,928 | −207,437 | 3.7 | 2% |
| 2019 | 19,859,457 | 19,460,254 | 399,203 | 3.8 | 60% |
| 2020 | 21,747,772 | 21,287,341 | 460,431 | 3.8 | 62% |
| 2021 | 23,612,750 | 22,978,588 | 634,162 | 3.9 | 60% |
| 2022 | 24,988,304 | 23,301,429 | 1,686,875 | 4.6 | 59% |
| 2023 | 28,433,142 | 25,453,811 | 2,979,331 | 5.7 | 60% |
In its most recent public year (2023), this organization brought in $2,979,331 more than it spent. Its reserves stood at about 5.7 months of spending, up from 2.8 in 2011. Staff pay was 60% of spending. $4,361,947 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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