Lakehills Library & Community Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,114 | 126,575 | −32,461 | 43.6 | — |
| 2012 | 92,235 | 115,104 | −22,869 | 45.6 | — |
| 2013 | 103,736 | 115,764 | −12,028 | 44.1 | — |
| 2014 | 109,961 | 114,392 | −4,431 | 44.1 | — |
| 2015 | 145,834 | 115,698 | 30,136 | 46.7 | — |
| 2016 | 114,197 | 123,958 | −9,761 | 42.7 | — |
| 2017 | 114,939 | 121,415 | −6,476 | 43.0 | — |
| 2018 | 246,530 | 262,280 | −15,750 | 23.8 | 23% |
| 2019 | 163,513 | 157,439 | 6,074 | 39.1 | 40% |
| 2020 | 146,425 | 137,202 | 9,223 | 45.7 | 45% |
| 2021 | 143,947 | 143,432 | 515 | 43.8 | 48% |
| 2022 | 163,850 | 204,299 | −40,449 | 28.4 | 37% |
| 2023 | 168,516 | 174,253 | −5,737 | 32.8 | 47% |
In its most recent public year (2023), this organization spent $5,737 more than it brought in. Its reserves stood at about 32.8 months of spending, down from 43.6 in 2011. Staff pay was 47% 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
Lakehills Library & Community Association 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