Lakeshore Players Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 322,075 | 284,464 | 37,611 | 11.2 | 46% |
| 2012 | 290,724 | 346,960 | −56,236 | 7.2 | 46% |
| 2013 | 314,909 | 318,282 | −3,373 | 7.8 | 34% |
| 2014 | 413,004 | 368,102 | 44,902 | 8.3 | 49% |
| 2015 | 2,506,745 | 527,003 | 1,979,742 | 51.0 | 41% |
| 2016 | 1,016,643 | 542,284 | 474,359 | 60.1 | 42% |
| 2017 | 2,670,251 | 884,084 | 1,786,167 | 61.1 | 30% |
| 2018 | 3,712,841 | 900,814 | 2,812,027 | 93.4 | 27% |
| 2019 | 1,421,191 | 812,112 | 609,079 | 112.5 | 33% |
| 2020 | 812,043 | 876,907 | −64,864 | 102.7 | 24% |
| 2021 | 2,861,994 | 801,942 | 2,060,052 | 135.1 | 26% |
| 2022 | 852,524 | 1,208,886 | −356,362 | 85.8 | 27% |
| 2023 | 946,135 | 1,284,834 | −338,699 | 77.6 | 8% |
| 2024 | 1,000,339 | 1,413,220 | −412,881 | 67.0 | 32% |
In its most recent public year (2024), this organization spent $412,881 more than it brought in. Its reserves stood at about 67 months of spending, up from 11.2 in 2011. Staff pay was 32% of spending. $100,000 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 2024. 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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