Partnerships To Uplift Communities Lake View Terrace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,702,086 | 13,106,807 | 595,279 | 1.7 | 49% |
| 2012 | 14,624,303 | 14,424,414 | 199,889 | 1.4 | 50% |
| 2013 | 15,961,720 | 15,416,638 | 545,082 | 1.6 | 49% |
| 2014 | 14,792,729 | 16,858,037 | −2,065,308 | 0.1 | 37% |
| 2015 | 14,555,014 | 14,895,380 | −340,366 | 2.3 | 43% |
| 2016 | 14,862,799 | 15,404,201 | −541,402 | 1.8 | 41% |
| 2017 | 15,300,205 | 14,822,667 | 477,538 | 2.3 | 45% |
| 2018 | 15,581,131 | 15,141,707 | 439,424 | 2.6 | 46% |
| 2019 | 16,740,282 | 15,365,917 | 1,374,365 | 3.6 | 47% |
| 2020 | 16,058,281 | 15,629,523 | 428,758 | 3.9 | 47% |
| 2021 | 20,335,752 | 16,032,696 | 4,303,056 | 7.0 | 48% |
| 2022 | 21,335,040 | 18,138,901 | 3,196,139 | 8.3 | 45% |
| 2023 | 27,518,605 | 25,330,222 | 2,188,383 | 7.0 | 40% |
In its most recent public year (2023), this organization brought in $2,188,383 more than it spent. Its reserves stood at about 7 months of spending, up from 1.7 in 2011. Staff pay was 40% of spending. $9,041,896 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
Partnerships To Uplift Communities Lake View Terrace'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