Lavender Youth Recreation And Information Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,028,232 | 1,114,176 | −85,944 | 13.0 | 65% |
| 2012 | 1,097,082 | 1,057,726 | 39,356 | 14.2 | 61% |
| 2013 | 1,110,741 | 1,148,358 | −37,617 | 12.6 | 61% |
| 2014 | 1,489,246 | 1,508,945 | −19,699 | 9.5 | 61% |
| 2015 | 1,671,361 | 1,576,278 | 95,083 | 9.8 | 60% |
| 2016 | 2,638,042 | 1,889,616 | 748,426 | 12.9 | 54% |
| 2017 | 1,850,091 | 1,719,924 | 130,167 | 15.1 | 61% |
| 2018 | 2,092,925 | 2,165,696 | −72,771 | 11.6 | 55% |
| 2019 | 2,795,881 | 2,602,780 | 193,101 | 10.5 | 52% |
| 2020 | 3,821,067 | 3,479,822 | 341,245 | 9.1 | 57% |
| 2021 | 5,862,671 | 4,085,385 | 1,777,286 | 12.8 | 57% |
| 2022 | 4,814,909 | 4,557,042 | 257,867 | 12.1 | 49% |
| 2023 | 4,728,727 | 5,778,840 | −1,050,113 | 7.0 | 46% |
In its most recent public year (2023), this organization spent $1,050,113 more than it brought in. Its reserves stood at about 7 months of spending, down from 13 in 2011. Staff pay was 46% of spending. $1,933,248 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
Lavender Youth Recreation And Information Center Inc's IRS filings as a feed — one entry per filing year, through 2023. 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