Lakewood Edgewater Neighborhood Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 18,213 | 9,362 | 8,851 | 11.3 | — |
| 2013 | 9,529 | 8,183 | 1,346 | 15.0 | — |
| 2014 | 25,133 | 10,006 | 15,127 | 30.4 | — |
| 2015 | 11,937 | 7,752 | 4,185 | 45.7 | — |
| 2016 | 11,590 | 6,266 | 5,324 | 66.7 | — |
| 2017 | 12,460 | 9,940 | 2,520 | 45.1 | — |
| 2018 | 13,683 | 36,509 | −22,826 | 4.8 | — |
| 2019 | 10,275 | 8,025 | 2,250 | 25.1 | — |
| 2020 | 8,165 | 7,106 | 1,059 | 30.1 | — |
| 2021 | 13,725 | 11,761 | 1,964 | 20.2 | — |
In its most recent public year (2021), this organization brought in $1,964 more than it spent. Its reserves stood at about 20.2 months of spending, up from 11.3 in 2012.
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 2021. 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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