Lakeside Heritage Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 110,618 | 44,952 | 65,666 | 74.0 | 49% |
| 2015 | 171,716 | 44,471 | 127,245 | 109.1 | 0% |
| 2016 | 92,218 | 42,020 | 50,198 | 129.8 | 45% |
| 2017 | 112,460 | 39,156 | 73,304 | 161.8 | 36% |
| 2018 | 97,475 | 56,047 | 41,428 | 124.0 | 54% |
| 2019 | 148,921 | 55,514 | 93,407 | 146.0 | 49% |
| 2020 | 98,284 | 52,535 | 45,749 | 168.9 | 57% |
| 2021 | 94,663 | 86,719 | 7,944 | 107.2 | 18% |
| 2022 | 143,158 | 116,432 | 26,726 | 80.6 | 38% |
| 2023 | 124,563 | 139,071 | −14,508 | 68.2 | 44% |
In its most recent public year (2023), this organization spent $14,508 more than it brought in. Its reserves stood at about 68.2 months of spending, down from 74 in 2014. Staff pay was 44% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works