Lucerne Alpine Seniors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 357,840 | 397,012 | −39,172 | 2.3 | 53% |
| 2012 | 442,479 | 461,270 | −18,791 | 1.5 | 71% |
| 2013 | 157,664 | 147,472 | 10,192 | 8.0 | 40% |
| 2014 | 168,137 | 190,864 | −22,727 | 4.5 | 20% |
| 2015 | 162,641 | 178,207 | −15,566 | 3.7 | 30% |
| 2016 | 161,066 | 141,745 | 19,321 | 6.3 | 41% |
| 2017 | 162,518 | 141,024 | 21,494 | 6.2 | 40% |
| 2018 | 122,489 | 145,328 | −22,839 | 5.8 | 43% |
| 2019 | 112,677 | 86,051 | 26,626 | 13.5 | 4% |
| 2020 | 109,402 | 122,333 | −12,931 | 8.3 | 0% |
| 2021 | 532,901 | 35,940 | 496,961 | 194.0 | 0% |
| 2022 | 272,009 | 106,815 | 165,194 | 83.8 | 6% |
| 2023 | 244,447 | 168,836 | 75,611 | 58.4 | 44% |
| 2024 | 174,014 | 211,465 | −37,451 | 44.5 | 52% |
In its most recent public year (2024), this organization spent $37,451 more than it brought in. Its reserves stood at about 44.5 months of spending, up from 2.3 in 2011. Staff pay was 52% 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 2024. 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
Lucerne Alpine Seniors Inc's IRS filings as a feed — one entry per filing year, through 2024. 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