Lakeshore Little Peoples Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,313,285 | 1,245,259 | 68,026 | 1.2 | 69% |
| 2012 | 1,431,837 | 1,365,635 | 66,202 | 1.7 | 70% |
| 2013 | 1,603,467 | 1,468,617 | 134,850 | 2.7 | 69% |
| 2014 | 2,121,787 | 1,661,928 | 459,859 | 5.7 | 68% |
| 2015 | 1,962,450 | 1,931,197 | 31,253 | 5.1 | 68% |
| 2016 | 2,151,862 | 2,198,642 | −46,780 | 4.3 | 68% |
| 2017 | 2,305,871 | 2,277,656 | 28,215 | 4.3 | 70% |
| 2018 | 2,409,534 | 2,399,048 | 10,486 | 4.2 | 70% |
| 2019 | 2,951,032 | 2,499,851 | 451,181 | 6.2 | 71% |
| 2020 | 2,434,181 | 2,227,239 | 206,942 | 8.2 | 73% |
| 2021 | 2,756,571 | 2,651,635 | 104,936 | 7.3 | 71% |
| 2022 | 3,889,270 | 3,344,160 | 545,110 | 7.7 | 69% |
| 2023 | 2,414,458 | 2,839,609 | −425,151 | 7.4 | 69% |
In its most recent public year (2023), this organization spent $425,151 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 1.2 in 2011. Staff pay was 69% of spending. $3,522 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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