Lake Forest Elementary Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,486,866 | 4,390,762 | 96,104 | 10.6 | 62% |
| 2012 | 5,049,550 | 4,781,618 | 267,932 | 10.4 | 62% |
| 2013 | 5,065,229 | 5,012,008 | 53,221 | 10.0 | 63% |
| 2014 | 6,002,815 | 5,280,719 | 722,096 | 11.1 | 63% |
| 2015 | 6,226,432 | 5,485,853 | 740,579 | 12.3 | 63% |
| 2016 | 7,123,992 | 6,028,770 | 1,095,222 | 13.4 | 63% |
| 2017 | 7,114,776 | 7,356,079 | −241,303 | 10.6 | 60% |
| 2018 | 7,056,032 | 7,436,610 | −380,578 | 9.9 | 62% |
| 2019 | 7,325,012 | 7,219,562 | 105,450 | 10.3 | 56% |
| 2020 | 7,621,542 | 7,747,266 | −125,724 | 9.4 | 57% |
| 2021 | 8,424,203 | 7,781,044 | 643,159 | 10.4 | 59% |
| 2022 | 8,071,157 | 8,935,328 | −864,171 | 7.8 | 57% |
| 2023 | 8,374,226 | 8,732,020 | −357,794 | 7.7 | 57% |
In its most recent public year (2023), this organization spent $357,794 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 10.6 in 2011. Staff pay was 57% 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 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
Lake Forest Elementary Charter School'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