Lcps Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,256,309 | 1,156,674 | 99,635 | 4.5 | 83% |
| 2012 | 1,065,999 | 1,058,329 | 7,670 | 5.0 | 83% |
| 2013 | 1,011,033 | 937,751 | 73,282 | 7.1 | 75% |
| 2014 | 1,353,093 | 1,711,901 | −358,808 | 1.4 | 34% |
| 2015 | 1,369,483 | 1,187,700 | 181,783 | 3.3 | 52% |
| 2016 | 1,401,530 | 1,227,539 | 173,991 | 4.8 | 55% |
| 2017 | 1,387,829 | 969,396 | 418,433 | 11.3 | 73% |
| 2018 | 1,064,252 | 850,256 | 213,996 | 15.9 | 105% |
| 2019 | 1,296,905 | 1,085,928 | 210,977 | 14.7 | 82% |
| 2020 | 1,267,734 | 1,304,577 | −36,843 | 11.9 | 78% |
| 2021 | 2,362,077 | 1,448,035 | 914,042 | 18.3 | 77% |
| 2022 | 1,564,026 | 1,953,638 | −389,612 | 11.2 | 82% |
| 2023 | 3,436,215 | 2,448,266 | 987,949 | 13.8 | 84% |
In its most recent public year (2023), this organization brought in $987,949 more than it spent. Its reserves stood at about 13.8 months of spending, up from 4.5 in 2011. Staff pay was 84% 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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