Presbyterian Lakeside Ministry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 250,364 | 236,023 | 14,341 | 1.1 | 0% |
| 2015 | 162,644 | 178,847 | −16,203 | 0.3 | 0% |
| 2016 | 96,555 | 84,961 | 11,594 | 2.4 | 0% |
| 2017 | 93,101 | 65,003 | 28,098 | 8.3 | 0% |
| 2018 | 115,309 | 89,937 | 25,372 | 9.4 | 0% |
| 2019 | 76,725 | 84,989 | −8,264 | 8.8 | — |
| 2020 | 114,124 | 91,572 | 22,552 | 11.1 | — |
| 2021 | 87,418 | 118,860 | −31,442 | 5.4 | — |
| 2022 | 76,246 | 109,246 | −33,000 | 2.2 | — |
| 2023 | 96,880 | 109,732 | −12,852 | 0.8 | — |
In its most recent public year (2023), this organization spent $12,852 more than it brought in. Its reserves stood at about 0.8 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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