Lakeside Drama Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 71,589 | 57,305 | 14,284 | 8.6 | — |
| 2018 | 86,849 | 101,927 | −15,078 | 3.1 | — |
| 2019 | 89,252 | 86,959 | 2,293 | 3.9 | — |
| 2020 | 126,533 | 115,503 | 11,030 | 4.1 | — |
| 2024 | 54,804 | 77,305 | −22,501 | 5.8 | — |
In its most recent public year (2024), this organization spent $22,501 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 8.6 in 2017.
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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