Lake Wales Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,648,024 | 1,978,873 | −330,849 | 8.4 | 33% |
| 2012 | 1,893,864 | 1,877,699 | 16,165 | 9.0 | 37% |
| 2013 | 2,850,756 | 2,734,621 | 116,135 | 6.7 | 24% |
| 2014 | 3,012,830 | 1,784,622 | 1,228,208 | 18.5 | 36% |
| 2015 | 2,234,659 | 1,962,158 | 272,501 | 46.8 | 35% |
| 2016 | 1,615,297 | 1,880,840 | −265,543 | 49.5 | 40% |
| 2017 | 1,680,539 | 2,119,825 | −439,286 | 44.1 | 42% |
| 2018 | 2,322,891 | 2,086,632 | 236,259 | 42.3 | 40% |
| 2019 | 2,292,435 | 2,296,818 | −4,383 | 41.7 | 41% |
| 2020 | 3,912,574 | 3,169,791 | 742,783 | 34.3 | 33% |
| 2021 | 3,663,098 | 2,606,033 | 1,057,065 | 49.8 | 43% |
| 2022 | 3,023,772 | 3,121,859 | −98,087 | 37.6 | 42% |
In its most recent public year (2022), this organization spent $98,087 more than it brought in. Its reserves stood at about 37.6 months of spending, up from 8.4 in 2011. Staff pay was 42% 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 2022. 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
Lake Wales Care Center Inc's IRS filings as a feed — one entry per filing year, through 2022. 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