Lakeside School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,346,335 | 1,424,092 | −77,757 | 33.3 | 69% |
| 2013 | 1,462,853 | 1,441,582 | 21,271 | 33.0 | 69% |
| 2014 | 1,564,253 | 1,479,131 | 85,122 | 32.9 | 68% |
| 2015 | 1,655,094 | 1,630,628 | 24,466 | 30.0 | 66% |
| 2016 | 1,664,908 | 1,627,627 | 37,281 | 30.3 | 63% |
| 2017 | 1,595,469 | 1,709,924 | −114,455 | 28.1 | 63% |
| 2018 | 1,615,136 | 1,810,310 | −195,174 | 24.4 | 64% |
| 2019 | 1,697,913 | 1,807,445 | −109,532 | 24.6 | 65% |
| 2020 | 2,024,790 | 1,706,845 | 317,945 | 28.8 | 67% |
| 2021 | 2,102,098 | 1,825,103 | 276,995 | 28.7 | 63% |
| 2022 | 1,976,633 | 2,068,405 | −91,772 | 26.0 | 59% |
| 2023 | 2,224,256 | 2,032,823 | 191,433 | 27.2 | 69% |
In its most recent public year (2023), this organization brought in $191,433 more than it spent. Its reserves stood at about 27.2 months of spending, down from 33.3 in 2012. Staff pay was 69% 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
Lakeside 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