Lockhart Area Senior Activity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,846 | 43,121 | 3,725 | 3.3 | — |
| 2012 | 70,689 | 71,362 | −673 | 1.9 | — |
| 2013 | 85,976 | 87,568 | −1,592 | 1.3 | — |
| 2014 | 81,448 | 80,974 | 474 | 1.5 | — |
| 2015 | 75,289 | 80,553 | −5,264 | 0.7 | — |
| 2016 | 93,067 | 70,097 | 22,970 | 4.7 | — |
| 2017 | 68,212 | 81,885 | −13,673 | 2.0 | — |
| 2019 | 70,867 | 67,181 | 3,686 | 3.8 | — |
| 2020 | 72,445 | 53,620 | 18,825 | 8.9 | — |
| 2021 | 76,917 | 51,098 | 25,819 | 0.0 | — |
| 2022 | 98,521 | 91,778 | 6,743 | 0.0 | — |
| 2023 | 101,394 | 90,476 | 10,918 | 0.0 | — |
In its most recent public year (2023), this organization brought in $10,918 more than it spent. Its reserves stood at about 0 months of spending, down from 3.3 in 2011.
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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