Lakeshore Display Employee Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 341,798 | 316,501 | 25,297 | 1.2 | 0% |
| 2021 | 220,000 | 237,594 | −17,594 | 0.8 | 0% |
| 2022 | 340,000 | 339,383 | 617 | 0.5 | 0% |
| 2023 | 230,000 | 226,014 | 3,986 | 1.0 | 0% |
In its most recent public year (2023), this organization brought in $3,986 more than it spent. Its reserves stood at about 1 months of spending. 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
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