Lake Forest College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 110,394,405 | 111,076,177 | −681,772 | 18.3 | 22% |
| 2021 | 111,531,265 | 109,144,708 | 2,386,557 | 21.4 | 21% |
| 2022 | 127,569,310 | 123,493,970 | 4,075,340 | 18.9 | 21% |
| 2023 | 140,501,124 | 133,938,841 | 6,562,283 | 18.2 | 21% |
In its most recent public year (2023), this organization brought in $6,562,283 more than it spent. Its reserves stood at about 18.2 months of spending. Staff pay was 21% of spending. $113,409,618 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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