Lakeway Casa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 49,590 | 34,894 | 14,696 | 5.2 | — |
| 2014 | 63,077 | 57,781 | 5,296 | 4.2 | — |
| 2015 | 60,682 | 59,395 | 1,287 | 4.4 | — |
| 2016 | 65,638 | 66,231 | −593 | 3.8 | — |
| 2017 | 82,452 | 70,167 | 12,285 | 5.7 | — |
| 2018 | 92,022 | 83,967 | 8,055 | 5.9 | — |
| 2019 | 150,743 | 116,957 | 33,786 | 7.6 | — |
| 2020 | 139,342 | 127,354 | 11,988 | 8.1 | — |
| 2021 | 157,830 | 137,264 | 20,566 | 9.3 | — |
| 2022 | 194,012 | 178,375 | 15,637 | 8.2 | 65% |
| 2023 | 241,316 | 200,109 | 41,207 | 9.8 | 67% |
In its most recent public year (2023), this organization brought in $41,207 more than it spent. Its reserves stood at about 9.8 months of spending, up from 5.2 in 2013. Staff pay was 67% 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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