Lakeshore Community Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,682,558 | 12,029,763 | 1,652,795 | 9.6 | 55% |
| 2021 | 15,882,918 | 13,564,344 | 2,318,574 | 10.6 | 60% |
| 2022 | 14,157,852 | 14,774,965 | −617,113 | 9.2 | 59% |
| 2023 | 16,764,432 | 16,793,658 | −29,226 | 8.1 | 57% |
In its most recent public year (2023), this organization spent $29,226 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 9.6 in 2020. Staff pay was 57% of spending. $656,377 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 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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