Lakeside Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,274,919 | 1,205,139 | 69,780 | 55.6 | 39% |
| 2021 | 1,031,857 | 1,022,617 | 9,240 | 65.7 | 45% |
| 2022 | 1,233,365 | 1,052,755 | 180,610 | 65.9 | 42% |
| 2023 | 1,607,088 | 1,301,514 | 305,574 | 56.1 | 36% |
In its most recent public year (2023), this organization brought in $305,574 more than it spent. Its reserves stood at about 56.1 months of spending. Staff pay was 36% 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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