Lakeside Community Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,297 | 45,508 | −1,211 | 2.9 | 0% |
| 2012 | 39,189 | 23,746 | 15,443 | 2.8 | 0% |
| 2013 | 35,195 | 20,003 | 15,192 | 12.6 | — |
| 2014 | 27,364 | 20,008 | 7,356 | 16.2 | — |
| 2015 | 33,931 | 23,508 | 10,423 | 16.3 | — |
| 2016 | 31,932 | 35,200 | −3,268 | 10.3 | — |
| 2017 | 35,073 | 33,681 | 1,392 | 10.5 | — |
| 2018 | 40,497 | 42,096 | −1,599 | 8.6 | — |
| 2019 | 40,227 | 37,059 | 3,168 | 10.8 | — |
| 2020 | 47,908 | 41,056 | 6,852 | 11.8 | — |
| 2021 | 35,744 | 42,608 | −6,864 | 9.4 | — |
| 2022 | 61,452 | 70,192 | −8,740 | 4.2 | — |
| 2023 | 63,339 | 67,217 | −3,878 | 3.7 | — |
In its most recent public year (2023), this organization spent $3,878 more than it brought in. Its reserves stood at about 3.7 months 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
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