Lakeside Legacy Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 899,364 | 592,908 | 306,456 | 40.5 | 43% |
| 2021 | 938,267 | 657,590 | 280,677 | 41.6 | 35% |
| 2022 | 1,030,789 | 831,609 | 199,180 | 35.8 | 48% |
| 2023 | 1,152,236 | 1,131,739 | 20,497 | 26.5 | 37% |
In its most recent public year (2023), this organization brought in $20,497 more than it spent. Its reserves stood at about 26.5 months of spending, down from 40.5 in 2020. Staff pay was 37% of spending. $178,396 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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