East Lake Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,384,579 | 5,921,325 | −3,536,746 | 59.3 | 29% |
| 2011 | 6,301,079 | 5,582,628 | 718,451 | 64.3 | 32% |
| 2012 | 26,191,536 | 8,865,173 | 17,326,363 | 64.2 | 12% |
| 2013 | 32,334,508 | 25,040,057 | 7,294,451 | 26.1 | 6% |
| 2014 | 13,369,734 | 16,972,626 | −3,602,892 | 36.0 | 10% |
| 2015 | 9,026,827 | 7,421,497 | 1,605,330 | 84.9 | 24% |
| 2016 | 8,112,104 | 16,362,404 | −8,250,300 | 32.5 | 12% |
| 2017 | 5,469,851 | 5,198,536 | 271,315 | 102.9 | 36% |
| 2018 | 5,140,561 | 5,569,244 | −428,683 | 95.0 | 30% |
| 2019 | 4,873,687 | 5,062,226 | −188,539 | 104.3 | 23% |
| 2020 | 4,347,225 | 3,863,429 | 483,796 | 139.2 | 18% |
| 2021 | 30,410,500 | 7,400,240 | 23,010,260 | 110.4 | 11% |
| 2022 | 11,852,753 | 12,657,197 | −804,444 | 63.1 | 5% |
| 2023 | 13,376,857 | 12,638,693 | 738,164 | 64.7 | 6% |
In its most recent public year (2023), this organization brought in $738,164 more than it spent. Its reserves stood at about 64.7 months of spending, up from 59.3 in 2010. Staff pay was 6% of spending. $1,520,704 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
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