Lakeshore Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,472,753 | 16,092,450 | 1,380,303 | 4.5 | 65% |
| 2012 | 16,994,332 | 16,811,129 | 183,203 | 4.5 | 65% |
| 2013 | 17,912,858 | 17,471,834 | 441,024 | 4.6 | 65% |
| 2014 | 19,138,951 | 18,542,736 | 596,215 | 4.8 | 66% |
| 2015 | 20,019,260 | 19,961,762 | 57,498 | 4.4 | 65% |
| 2016 | 21,009,391 | 20,694,377 | 315,014 | 4.4 | 64% |
| 2017 | 21,123,905 | 21,180,156 | −56,251 | 4.3 | 64% |
| 2018 | 23,560,934 | 23,219,385 | 341,549 | 4.1 | 64% |
| 2019 | 24,182,012 | 24,010,098 | 171,914 | 4.1 | 63% |
| 2020 | 25,013,070 | 25,619,485 | −606,415 | 3.6 | 65% |
| 2021 | 28,180,507 | 25,156,072 | 3,024,435 | 5.2 | 65% |
| 2022 | 24,565,424 | 24,058,375 | 507,049 | 5.6 | 65% |
| 2023 | 23,212,856 | 23,814,855 | −601,999 | 5.4 | 66% |
| 2024 | 23,150,997 | 24,729,271 | −1,578,274 | 4.5 | 66% |
In its most recent public year (2024), this organization spent $1,578,274 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 66% 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
Lakeshore Community Services 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