Lotts Creek Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 580,117 | 620,453 | −40,336 | 111.7 | 19% |
| 2012 | 680,214 | 791,817 | −111,603 | 85.9 | 10% |
| 2013 | 779,268 | 882,247 | −102,979 | 75.7 | 10% |
| 2014 | 784,645 | 848,275 | −63,630 | 77.8 | 10% |
| 2015 | 571,718 | 691,211 | −119,493 | 94.4 | 13% |
| 2016 | 729,639 | 532,589 | 197,050 | 126.8 | 13% |
| 2017 | 327,606 | 527,928 | −200,322 | 123.3 | 11% |
| 2018 | 689,544 | 421,301 | 268,243 | 162.2 | 15% |
| 2019 | 1,102,791 | 804,641 | 298,150 | 89.4 | 4% |
| 2020 | 540,233 | 347,651 | 192,582 | 225.6 | 14% |
| 2021 | 323,295 | 518,737 | −195,442 | 146.7 | 8% |
| 2022 | 160,079 | 505,940 | −345,861 | 142.2 | 9% |
| 2023 | 375,955 | 351,546 | 24,409 | 205.5 | 11% |
In its most recent public year (2023), this organization brought in $24,409 more than it spent. Its reserves stood at about 205.5 months of spending, up from 111.7 in 2011. Staff pay was 11% 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
Lotts Creek Community School'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