Lakeview Christian Home Of The Southwest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,117,184 | 10,828,613 | 288,571 | 8.7 | 44% |
| 2012 | 10,909,104 | 10,802,568 | 106,536 | 8.9 | 45% |
| 2013 | 12,135,951 | 11,014,986 | 1,120,965 | 10.2 | 45% |
| 2014 | 10,709,500 | 11,052,522 | −343,022 | 9.9 | 43% |
| 2015 | 11,021,043 | 11,696,959 | −675,916 | 8.6 | 41% |
| 2016 | 9,762,622 | 11,743,752 | −1,981,130 | 6.4 | 40% |
| 2017 | 11,171,372 | 11,766,229 | −594,857 | 5.7 | 41% |
| 2018 | 11,139,724 | 11,954,204 | −814,480 | 4.9 | 42% |
| 2019 | 13,500,638 | 11,988,067 | 1,512,571 | 6.4 | 45% |
| 2020 | 27,422,026 | 14,731,505 | 12,690,521 | 15.6 | 46% |
| 2021 | 17,045,837 | 16,321,526 | 724,311 | 14.4 | 48% |
| 2022 | 16,813,234 | 14,414,683 | 2,398,551 | 17.9 | 47% |
| 2023 | 20,750,446 | 13,826,373 | 6,924,073 | 24.8 | 46% |
In its most recent public year (2023), this organization brought in $6,924,073 more than it spent. Its reserves stood at about 24.8 months of spending, up from 8.7 in 2011. Staff pay was 46% of spending. $3,777,701 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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