Lss Housing Waukesha Hickory Flats Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 61,391 | 99,491 | −38,100 | 141.1 | 12% |
| 2020 | 67,047 | 109,072 | −42,025 | 124.1 | 15% |
| 2021 | 73,229 | 117,160 | −43,931 | 111.0 | 14% |
| 2022 | 74,858 | 115,896 | −41,038 | 108.0 | 13% |
| 2023 | 78,551 | 107,502 | −28,951 | 113.2 | 16% |
In its most recent public year (2023), this organization spent $28,951 more than it brought in. Its reserves stood at about 113.2 months of spending, down from 141.1 in 2019. Staff pay was 16% of spending.
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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