Lakeview Community Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 144,761 | 19,264 | 125,497 | 93.9 | — |
| 2019 | 99,237 | 49,450 | 49,787 | 48.7 | — |
| 2020 | 315,597 | 63,566 | 252,031 | 85.4 | 24% |
| 2021 | 130,475 | 102,263 | 28,212 | 56.4 | — |
| 2022 | 92,230 | 102,346 | −10,116 | 53.7 | 41% |
| 2023 | 229,511 | 162,617 | 66,894 | 36.7 | 5% |
In its most recent public year (2023), this organization brought in $66,894 more than it spent. Its reserves stood at about 36.7 months of spending, down from 93.9 in 2018. Staff pay was 5% of spending. $59,238 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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