Lakeside Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,174,356 | 6,946,211 | 228,145 | 13.3 | 26% |
| 2013 | 7,524,140 | 6,974,415 | 549,725 | 14.2 | 26% |
| 2014 | 7,795,377 | 7,358,764 | 436,613 | 14.1 | 27% |
| 2015 | 7,716,335 | 8,242,444 | −526,109 | 11.8 | 27% |
| 2016 | 8,293,095 | 8,257,973 | 35,122 | 11.9 | 7% |
| 2017 | 11,516,787 | 8,522,702 | 2,994,085 | 15.7 | 27% |
| 2018 | 10,020,320 | 9,296,173 | 724,147 | 15.3 | 27% |
| 2019 | 11,480,326 | 9,810,449 | 1,669,877 | 16.6 | 27% |
| 2020 | 10,907,299 | 10,711,599 | 195,700 | 15.4 | 28% |
| 2021 | 9,409,090 | 8,111,554 | 1,297,536 | 22.3 | 32% |
| 2022 | 10,817,559 | 9,825,635 | 991,924 | 19.6 | 33% |
| 2023 | 14,876,431 | 12,397,395 | 2,479,036 | 17.9 | 34% |
In its most recent public year (2023), this organization brought in $2,479,036 more than it spent. Its reserves stood at about 17.9 months of spending, up from 13.3 in 2012. Staff pay was 34% of spending. $2,475,346 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
Lakeside Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works