Lakeside Community Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,359,686 | 4,355,677 | 4,009 | 0.7 | 51% |
| 2012 | 5,093,034 | 5,153,580 | −60,546 | 0.5 | 53% |
| 2013 | 4,480,044 | 4,562,766 | −82,722 | 0.3 | 56% |
| 2014 | 4,133,170 | 4,130,733 | 2,437 | 0.4 | 50% |
| 2015 | 4,667,846 | 4,643,127 | 24,719 | 0.4 | 55% |
| 2017 | 3,591,238 | 3,668,738 | −77,500 | 0.3 | 52% |
| 2018 | 3,552,597 | 3,528,832 | 23,765 | 0.4 | 54% |
| 2019 | 3,792,205 | 3,772,197 | 20,008 | 0.4 | 58% |
| 2020 | 3,912,905 | 3,871,622 | 41,283 | 0.6 | 60% |
| 2022 | 5,305,077 | 5,203,392 | 101,685 | 0.9 | 54% |
| 2023 | 5,519,285 | 5,682,904 | −163,619 | 0.5 | 53% |
In its most recent public year (2023), this organization spent $163,619 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 53% 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 Community Committee'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