Lawton Heights Group Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 83,016 | 88,766 | −5,750 | -14.0 | — |
| 2021 | 84,891 | 83,726 | 1,165 | -14.7 | — |
| 2022 | 85,029 | 89,119 | −4,090 | -13.6 | — |
| 2023 | 87,790 | 88,499 | −709 | -13.8 | — |
In its most recent public year (2023), this organization spent $709 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-13.8 months).
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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