Lakeside Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 41,111 | 41,332 | −221 | 3.7 | — |
| 2011 | 68,057 | 65,206 | 2,851 | 2.8 | — |
| 2012 | 98,105 | 105,812 | −7,707 | 0.9 | — |
| 2013 | 127,861 | 143,241 | −15,380 | -0.6 | — |
| 2014 | 184,823 | 188,094 | −3,271 | -0.7 | — |
| 2015 | 227,539 | 243,138 | −15,599 | -1.3 | 68% |
| 2016 | 209,860 | 193,536 | 16,324 | -0.6 | 75% |
| 2017 | 217,707 | 212,502 | 5,205 | -0.3 | 72% |
| 2018 | 539,141 | 325,801 | 213,340 | 7.7 | 67% |
| 2019 | 416,473 | 354,576 | 61,897 | 9.1 | 66% |
| 2020 | 392,709 | 336,359 | 56,350 | 11.7 | 70% |
| 2021 | 411,727 | 376,124 | 35,603 | 11.6 | 68% |
| 2022 | 565,466 | 442,995 | 122,471 | 13.1 | 74% |
| 2023 | 507,520 | 580,625 | −73,105 | 8.5 | 58% |
In its most recent public year (2023), this organization spent $73,105 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 3.7 in 2010. Staff pay was 58% 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
Lakeside Preschool'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