Lochwood Neighborhood Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,344 | 66,015 | −8,671 | 5.5 | — |
| 2012 | 56,388 | 58,988 | −2,600 | 5.7 | — |
| 2013 | 65,281 | 63,658 | 1,623 | 5.5 | — |
| 2014 | 66,114 | 60,661 | 5,453 | 6.9 | — |
| 2015 | 67,961 | 65,963 | 1,998 | 6.7 | — |
| 2016 | 76,326 | 75,921 | 405 | 5.9 | — |
| 2017 | 79,514 | 69,239 | 10,275 | 8.2 | — |
| 2018 | 76,595 | 74,222 | 2,373 | 8.3 | — |
| 2019 | 80,913 | 80,956 | −43 | 7.6 | — |
| 2020 | 85,303 | 82,707 | 2,596 | 7.5 | — |
| 2021 | 85,761 | 80,602 | 5,159 | 8.2 | — |
| 2022 | 86,293 | 82,326 | 3,967 | 8.6 | — |
| 2023 | 89,123 | 89,143 | −20 | 8.3 | — |
In its most recent public year (2023), this organization spent $20 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 5.5 in 2011.
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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