Lausanne Collegiate School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,596,157 | 12,450,404 | 1,145,753 | 14.0 | 51% |
| 2012 | 15,191,052 | 13,786,154 | 1,404,898 | 13.6 | 49% |
| 2013 | 16,466,339 | 15,253,524 | 1,212,815 | 13.2 | 48% |
| 2014 | 17,515,847 | 16,097,486 | 1,418,361 | 13.6 | 47% |
| 2015 | 18,823,960 | 17,697,864 | 1,126,096 | 13.2 | 45% |
| 2016 | 19,910,800 | 18,541,142 | 1,369,658 | 13.4 | 45% |
| 2017 | 20,311,320 | 20,952,118 | −640,798 | 11.6 | 43% |
| 2018 | 22,027,918 | 21,506,311 | 521,607 | 11.6 | 43% |
| 2019 | 22,308,599 | 22,043,873 | 264,726 | 11.5 | 43% |
| 2020 | 21,886,338 | 22,014,518 | −128,180 | 11.5 | 45% |
| 2021 | 21,342,655 | 21,852,985 | −510,330 | 11.5 | 46% |
| 2022 | 26,527,956 | 23,434,376 | 3,093,580 | 12.2 | 46% |
| 2023 | 26,954,686 | 25,845,186 | 1,109,500 | 11.5 | 44% |
In its most recent public year (2023), this organization brought in $1,109,500 more than it spent. Its reserves stood at about 11.5 months of spending, down from 14 in 2011. Staff pay was 44% of spending. $1,117,086 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
Lausanne Collegiate 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