Lakeshore Excellence Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 198,689 | 224,647 | −25,958 | 15.8 | 0% |
| 2012 | 249,017 | 280,251 | −31,234 | 11.3 | 0% |
| 2013 | 408,778 | 242,192 | 166,586 | 21.4 | 0% |
| 2014 | 208,587 | 399,790 | −191,203 | -0.7 | 0% |
| 2015 | 594,378 | 338,786 | 255,592 | 8.1 | 0% |
| 2016 | 524,576 | 193,561 | 331,015 | 35.2 | 0% |
| 2017 | 525,079 | 455,614 | 69,465 | 17.3 | 0% |
| 2018 | 584,166 | 463,404 | 120,762 | 13.5 | 0% |
| 2019 | 457,487 | 927,594 | −470,107 | 0.8 | 0% |
| 2020 | 355,158 | 181,062 | 174,096 | 16.5 | 1% |
| 2021 | 820,819 | 339,344 | 481,475 | 25.7 | 0% |
| 2022 | 837,834 | 798,046 | 39,788 | 11.2 | 0% |
| 2023 | 556,410 | 1,280,254 | −723,844 | 0.3 | 0% |
In its most recent public year (2023), this organization spent $723,844 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 15.8 in 2011. Staff pay was 0% 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
Lakeshore Excellence Foundation'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