Lakemary Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 17,753,015 | 18,463,726 | −710,711 | 3.8 | 64% |
| 2013 | 18,868,825 | 18,491,325 | 377,500 | 3.8 | 65% |
| 2014 | 21,914,698 | 19,495,709 | 2,418,989 | 5.1 | 64% |
| 2015 | 21,635,373 | 21,475,363 | 160,010 | 4.7 | 64% |
| 2016 | 22,697,516 | 22,426,628 | 270,888 | 4.7 | 65% |
| 2017 | 26,730,465 | 23,672,281 | 3,058,184 | 6.0 | 67% |
| 2018 | 28,253,512 | 26,419,475 | 1,834,037 | 6.2 | 66% |
| 2019 | 29,329,597 | 29,656,331 | −326,734 | 8.4 | 64% |
| 2020 | 29,163,791 | 29,175,707 | −11,916 | 8.7 | 67% |
| 2021 | 30,614,653 | 29,634,491 | 980,162 | 9.6 | 65% |
| 2022 | 30,206,701 | 29,333,155 | 873,546 | 9.1 | 65% |
| 2023 | 30,853,023 | 31,582,618 | −729,595 | 10.3 | 67% |
In its most recent public year (2023), this organization spent $729,595 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 3.8 in 2012. Staff pay was 67% of spending. $1,491,426 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
Lakemary Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works