Lakeshore Non-Profit Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 103,567 | 56,052 | 47,515 | 10.2 | — |
| 2019 | 123,356 | 94,681 | 28,675 | 9.7 | — |
| 2020 | 281,336 | 158,579 | 122,757 | 15.1 | 0% |
| 2021 | 189,144 | 235,180 | −46,036 | 7.8 | 0% |
| 2022 | 287,101 | 259,918 | 27,183 | 8.3 | 0% |
| 2023 | 371,635 | 339,890 | 31,745 | 7.5 | 0% |
| 2024 | 155,350 | 348,326 | −192,976 | 8.6 | 25% |
In its most recent public year (2024), this organization spent $192,976 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 10.2 in 2018. Staff pay was 25% of spending. $14,900 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 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
Lakeshore Non-Profit Alliance'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