Lakeshore Support Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 701,222 | 106,314 | 594,908 | 1735.3 | 0% |
| 2012 | 700,920 | 107,653 | 593,267 | 1792.4 | 0% |
| 2013 | 746,946 | 183,164 | 563,782 | 1032.3 | 0% |
| 2014 | 481,520 | 235,044 | 246,476 | 820.2 | 0% |
| 2015 | 254,990 | 210,326 | 44,664 | 923.3 | 0% |
| 2016 | 509,655 | 187,096 | 322,559 | 1084.5 | 0% |
| 2017 | 288,576 | 140,072 | 148,504 | 1469.5 | 0% |
| 2018 | 240,422 | 244,540 | −4,118 | 830.7 | 0% |
| 2019 | 393,899 | 343,315 | 50,584 | 635.9 | 0% |
| 2020 | 930,544 | 245,716 | 684,828 | 961.0 | 0% |
| 2021 | 1,906,584 | 186,934 | 1,719,650 | 1318.0 | 0% |
| 2022 | 343,272 | 2,038,182 | −1,694,910 | 91.3 | 0% |
| 2023 | 162,555 | 2,027,443 | −1,864,888 | 86.8 | 0% |
In its most recent public year (2023), this organization spent $1,864,888 more than it brought in. Its reserves stood at about 86.8 months of spending, down from 1735.3 in 2011. Staff pay was 0% 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
Lakeshore Support Organization'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