Lakeway Civic Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 167,868 | 157,361 | 10,507 | 23.0 | — |
| 2011 | 179,856 | 205,016 | −25,160 | 15.8 | — |
| 2012 | 157,458 | 224,939 | −67,481 | 11.3 | 16% |
| 2013 | 157,916 | 136,981 | 20,935 | 22.5 | — |
| 2014 | 145,456 | 110,934 | 34,522 | 31.7 | — |
| 2015 | 122,597 | 115,563 | 7,034 | 29.8 | — |
| 2016 | 109,460 | 86,803 | 22,657 | 44.9 | 27% |
| 2017 | 63,781 | 111,453 | −47,672 | 32.1 | — |
| 2018 | 81,334 | 56,546 | 24,788 | 61.5 | — |
| 2019 | 72,074 | 89,285 | −17,211 | 40.3 | — |
| 2020 | 71,889 | 75,603 | −3,714 | 49.4 | — |
| 2021 | 35,258 | 68,115 | −32,857 | 52.6 | — |
| 2022 | 129,879 | 36,400 | 93,479 | 111.2 | — |
| 2023 | 47,605 | 94,183 | −46,578 | 40.4 | 12% |
In its most recent public year (2023), this organization spent $46,578 more than it brought in. Its reserves stood at about 40.4 months of spending, up from 23 in 2010. Staff pay was 12% 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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