Lakeview Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,629,790 | 36,948,754 | −1,318,964 | 0.2 | 35% |
| 2012 | 36,955,851 | 38,288,442 | −1,332,591 | -0.4 | 35% |
| 2013 | 36,972,407 | 38,376,426 | −1,404,019 | -0.8 | 36% |
| 2014 | 38,335,200 | 38,123,548 | 211,652 | -0.6 | 41% |
| 2015 | 40,337,338 | 39,611,958 | 725,380 | -0.5 | 44% |
| 2016 | 41,473,159 | 40,454,350 | 1,018,809 | -0.0 | 45% |
| 2017 | 44,650,510 | 43,943,110 | 707,400 | 0.2 | 44% |
| 2018 | 45,091,378 | 43,580,779 | 1,510,599 | 0.1 | 48% |
| 2019 | 48,001,093 | 44,727,912 | 3,273,181 | 1.7 | 49% |
| 2020 | 49,070,478 | 46,549,406 | 2,521,072 | 2.9 | 49% |
| 2021 | 48,610,930 | 47,548,316 | 1,062,614 | 3.2 | 48% |
| 2022 | 49,610,519 | 49,395,992 | 214,527 | 1.8 | 49% |
| 2023 | 54,307,462 | 52,328,812 | 1,978,650 | 3.0 | 50% |
In its most recent public year (2023), this organization brought in $1,978,650 more than it spent. Its reserves stood at about 3 months of spending, up from 0.2 in 2011. Staff pay was 50% 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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