Lakeview Village Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 541,048 | 341,742 | 199,306 | 41.4 | 37% |
| 2012 | 545,857 | 431,050 | 114,807 | 35.2 | 27% |
| 2013 | 1,266,026 | 593,642 | 672,384 | 39.1 | 20% |
| 2014 | 565,953 | 328,342 | 237,611 | 77.8 | 37% |
| 2015 | 505,364 | 666,046 | −160,682 | 33.3 | 22% |
| 2016 | 585,417 | 268,224 | 317,193 | 99.9 | 52% |
| 2017 | 697,005 | 239,340 | 457,665 | 138.5 | 60% |
| 2018 | 1,141,208 | 864,628 | 276,580 | 38.4 | 17% |
| 2019 | 722,925 | 403,311 | 319,614 | 96.6 | 36% |
| 2020 | 551,778 | 212,118 | 339,660 | 214.3 | 71% |
| 2021 | 1,172,833 | 230,603 | 942,230 | 256.7 | 70% |
| 2022 | 1,306,340 | 294,948 | 1,011,392 | 233.0 | 55% |
| 2023 | 1,000,879 | 259,241 | 741,638 | 299.0 | 59% |
In its most recent public year (2023), this organization brought in $741,638 more than it spent. Its reserves stood at about 299 months of spending, up from 41.4 in 2011. Staff pay was 59% of spending. $4,086,343 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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