Lakeshore Community Concerts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 57,299 | 64,332 | −7,033 | 28.2 | — |
| 2013 | 93,639 | 74,542 | 19,097 | 27.4 | — |
| 2014 | 74,554 | 74,117 | 437 | 27.7 | — |
| 2015 | 64,615 | 51,895 | 12,720 | 42.5 | — |
| 2016 | 37,764 | 70,355 | −32,591 | 25.8 | — |
| 2017 | 97,331 | 76,848 | 20,483 | 25.7 | — |
| 2018 | 42,188 | 54,209 | −12,021 | 33.8 | — |
| 2019 | 73,442 | 71,350 | 2,092 | 26.0 | — |
| 2020 | 79,572 | 63,812 | 15,760 | 32.1 | — |
| 2021 | 11,845 | 8,355 | 3,490 | 250.0 | — |
| 2022 | 53,834 | 49,715 | 4,119 | 43.0 | — |
| 2023 | 68,601 | 73,669 | −5,068 | 28.2 | — |
| 2024 | 74,999 | 72,762 | 2,237 | 28.9 | — |
In its most recent public year (2024), this organization brought in $2,237 more than it spent. Its reserves stood at about 28.9 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 2024. 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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