Lakeshore Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 727,085 | 162,369 | 564,716 | 43.5 | 50% |
| 2012 | 4,524,867 | 172,946 | 4,351,921 | 352.4 | 54% |
| 2013 | 3,968,690 | 395,849 | 3,572,841 | 287.3 | 25% |
| 2014 | 8,018,586 | 681,313 | 7,337,273 | 306.5 | 15% |
| 2015 | 2,524,651 | 3,715,276 | −1,190,625 | 50.5 | 3% |
| 2016 | 4,785,961 | 1,802,696 | 2,983,265 | 127.3 | 6% |
| 2017 | 6,253,929 | 1,760,139 | 4,493,790 | 152.0 | 6% |
| 2018 | 6,212,603 | 1,840,671 | 4,371,932 | 158.9 | 6% |
| 2019 | 4,685,331 | 1,555,210 | 3,130,121 | 241.6 | 7% |
| 2020 | 5,804,864 | 1,745,009 | 4,059,855 | 267.1 | 6% |
| 2021 | 5,447,906 | 2,442,942 | 3,004,964 | 217.6 | 5% |
| 2022 | 7,908,496 | 2,163,783 | 5,744,713 | 236.7 | 7% |
| 2023 | 13,617,516 | 1,791,149 | 11,826,367 | 398.4 | 10% |
In its most recent public year (2023), this organization brought in $11,826,367 more than it spent. Its reserves stood at about 398.4 months of spending, up from 43.5 in 2011. Staff pay was 10% of spending. $1,880,701 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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