University Lake School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,851,867 | 5,481,806 | 370,061 | 26.7 | 46% |
| 2012 | 6,716,556 | 5,866,386 | 850,170 | 26.7 | 44% |
| 2013 | 4,980,014 | 6,010,341 | −1,030,327 | 24.2 | 41% |
| 2014 | 5,863,713 | 5,673,506 | 190,207 | 26.1 | 44% |
| 2015 | 5,157,918 | 5,739,842 | −581,924 | 24.6 | 40% |
| 2016 | 5,748,209 | 6,223,725 | −475,516 | 21.7 | 41% |
| 2017 | 5,845,130 | 6,332,525 | −487,395 | 20.5 | 40% |
| 2018 | 6,174,012 | 6,764,701 | −590,689 | 18.2 | 41% |
| 2019 | 7,168,104 | 6,982,621 | 185,483 | 18.2 | 42% |
| 2020 | 6,441,454 | 6,919,896 | −478,442 | 17.6 | 40% |
| 2021 | 7,209,349 | 6,790,364 | 418,985 | 18.7 | 39% |
| 2022 | 7,244,487 | 7,245,624 | −1,137 | 16.5 | 43% |
| 2023 | 7,534,832 | 7,665,776 | −130,944 | 15.4 | 45% |
In its most recent public year (2023), this organization spent $130,944 more than it brought in. Its reserves stood at about 15.4 months of spending, down from 26.7 in 2011. Staff pay was 45% of spending. $5,808,159 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
University Lake School Inc'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