Lakewood Manor Baptist Retirement Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,721,269 | 21,533,023 | 2,188,246 | 18.5 | 42% |
| 2012 | 20,551,465 | 21,986,131 | −1,434,666 | 17.3 | 41% |
| 2013 | 23,887,962 | 23,303,421 | 584,541 | 17.1 | 40% |
| 2014 | 25,383,252 | 25,113,018 | 270,234 | 16.1 | 40% |
| 2015 | 26,133,354 | 24,318,847 | 1,814,507 | 17.2 | 40% |
| 2016 | 26,184,841 | 23,748,425 | 2,436,416 | 18.7 | 40% |
| 2017 | 28,108,313 | 25,330,291 | 2,778,022 | 19.6 | 42% |
| 2018 | 32,590,705 | 28,897,041 | 3,693,664 | 16.6 | 38% |
| 2019 | 32,879,407 | 30,006,584 | 2,872,823 | 17.8 | 42% |
| 2020 | 38,766,303 | 35,277,683 | 3,488,620 | 16.7 | 35% |
| 2021 | 42,484,506 | 38,768,226 | 3,716,280 | 17.7 | 34% |
| 2022 | 40,251,783 | 39,646,182 | 605,601 | 15.9 | 36% |
| 2023 | 42,832,373 | 40,296,563 | 2,535,810 | 16.7 | 34% |
In its most recent public year (2023), this organization brought in $2,535,810 more than it spent. Its reserves stood at about 16.7 months of spending, down from 18.5 in 2011. Staff pay was 34% of spending. $1,756,517 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
Lakewood Manor Baptist Retirement Community 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