Lakeway Center Of The Handicapped Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,689,563 | 4,479,939 | 209,624 | 3.2 | 0% |
| 2012 | 5,276,661 | 5,113,259 | 163,402 | 3.2 | 0% |
| 2013 | 5,643,308 | 5,360,238 | 283,070 | 3.7 | 0% |
| 2014 | 6,637,722 | 6,367,961 | 269,761 | 3.0 | 0% |
| 2015 | 8,564,557 | 7,920,967 | 643,590 | 3.4 | 0% |
| 2016 | 10,457,308 | 10,243,255 | 214,053 | 2.9 | 0% |
| 2017 | 11,023,330 | 10,542,301 | 481,029 | 3.4 | 0% |
| 2018 | 10,803,175 | 10,396,924 | 406,251 | 3.9 | 0% |
| 2019 | 11,320,891 | 10,925,774 | 395,117 | 4.1 | 0% |
| 2020 | 11,209,010 | 11,201,250 | 7,760 | 4.0 | 0% |
| 2021 | 10,737,798 | 10,932,766 | −194,968 | 4.0 | 0% |
| 2022 | 12,686,653 | 12,309,452 | 377,201 | 4.1 | 0% |
| 2023 | 13,501,119 | 13,015,185 | 485,934 | 5.7 | 77% |
In its most recent public year (2023), this organization brought in $485,934 more than it spent. Its reserves stood at about 5.7 months of spending, up from 3.2 in 2011. Staff pay was 77% of spending. $781,003 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
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