Lakeshore Estate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,144,370 | 13,173,907 | 970,463 | 12.9 | 47% |
| 2012 | 12,366,693 | 13,375,084 | −1,008,391 | 11.8 | 47% |
| 2013 | 13,041,996 | 14,121,407 | −1,079,411 | 10.3 | 47% |
| 2014 | 13,418,938 | 14,346,660 | −927,722 | 9.4 | 46% |
| 2015 | 14,688,548 | 15,378,329 | −689,781 | 8.2 | 41% |
| 2016 | 15,053,381 | 16,534,975 | −1,481,594 | 6.6 | 38% |
| 2017 | 13,963,394 | 15,999,454 | −2,036,060 | 5.3 | 39% |
| 2018 | 16,359,423 | 16,633,112 | −273,689 | 5.1 | 0% |
| 2019 | 16,725,055 | 17,474,765 | −749,710 | 4.3 | 0% |
| 2020 | 17,554,377 | 18,266,877 | −712,500 | 3.7 | 0% |
| 2021 | 18,022,154 | 19,766,113 | −1,743,959 | 2.3 | 0% |
| 2022 | 18,358,530 | 20,825,482 | −2,466,952 | 0.7 | 0% |
| 2023 | 19,987,001 | 16,533,255 | 3,453,746 | 3.4 | 0% |
In its most recent public year (2023), this organization brought in $3,453,746 more than it spent. Its reserves stood at about 3.4 months of spending, down from 12.9 in 2011. Staff pay was 0% 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
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