Lakeside Swim And Racquet Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,594 | 108,026 | 24,568 | 38.6 | — |
| 2012 | 111,112 | 103,825 | 7,287 | 41.0 | — |
| 2013 | 106,855 | 103,354 | 3,501 | 41.6 | — |
| 2014 | 109,517 | 115,243 | −5,726 | 36.7 | — |
| 2015 | 120,459 | 116,260 | 4,199 | 36.8 | — |
| 2016 | 103,134 | 110,284 | −7,150 | 38.1 | — |
| 2017 | 146,020 | 129,674 | 16,346 | 33.9 | — |
| 2018 | 142,445 | 120,166 | 22,279 | 38.8 | — |
| 2019 | 172,480 | 122,030 | 50,450 | 43.2 | — |
| 2020 | 109,210 | 106,654 | 2,556 | 49.7 | — |
| 2021 | 194,252 | 157,981 | 36,271 | 36.3 | — |
| 2022 | 232,785 | 207,916 | 24,869 | 29.0 | 14% |
| 2023 | 269,744 | 241,349 | 28,395 | 26.4 | 15% |
In its most recent public year (2023), this organization brought in $28,395 more than it spent. Its reserves stood at about 26.4 months of spending, down from 38.6 in 2011. Staff pay was 15% 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
Lakeside Swim And Racquet Club'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