Lake Center Christian School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,689,834 | 3,656,952 | 32,882 | 22.9 | 57% |
| 2012 | 3,994,871 | 3,871,025 | 123,846 | 22.0 | 57% |
| 2013 | 4,693,827 | 4,449,445 | 244,382 | 19.8 | 57% |
| 2014 | 5,048,227 | 4,537,636 | 510,591 | 20.7 | 58% |
| 2015 | 4,530,867 | 4,431,723 | 99,144 | 21.2 | 59% |
| 2016 | 5,151,094 | 4,651,986 | 499,108 | 21.3 | 57% |
| 2017 | 5,158,666 | 4,916,111 | 242,555 | 21.0 | 59% |
| 2018 | 5,189,212 | 4,879,525 | 309,687 | 22.0 | 56% |
| 2019 | 5,595,410 | 5,242,279 | 353,131 | 21.4 | 59% |
| 2020 | 6,611,246 | 5,377,747 | 1,233,499 | 23.5 | 62% |
| 2021 | 5,721,381 | 5,857,847 | −136,466 | 22.6 | 61% |
| 2022 | 6,673,654 | 6,065,792 | 607,862 | 21.6 | 60% |
| 2023 | 9,283,021 | 7,204,910 | 2,078,111 | 21.8 | 59% |
In its most recent public year (2023), this organization brought in $2,078,111 more than it spent. Its reserves stood at about 21.8 months of spending, down from 22.9 in 2011. Staff pay was 59% of spending. $455,179 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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