Lakeside Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,134,755 | 1,282,116 | −147,361 | 5.9 | 56% |
| 2012 | 1,578,442 | 1,677,454 | −99,012 | 3.8 | 57% |
| 2013 | 1,762,429 | 1,760,469 | 1,960 | 3.7 | 60% |
| 2014 | 1,973,035 | 2,080,697 | −107,662 | 2.5 | 58% |
| 2015 | 1,923,927 | 1,950,821 | −26,894 | 2.5 | 61% |
| 2016 | 2,118,610 | 2,041,904 | 76,706 | 2.3 | 61% |
| 2017 | 2,411,732 | 2,350,237 | 61,495 | 2.3 | 59% |
| 2018 | 1,931,010 | 2,084,686 | −153,676 | 1.8 | 55% |
| 2019 | 2,370,915 | 2,039,550 | 331,365 | 3.8 | 52% |
| 2020 | 2,479,395 | 2,289,293 | 190,102 | 4.5 | 52% |
| 2021 | 2,068,445 | 1,957,590 | 110,855 | 6.1 | 56% |
| 2022 | 2,272,735 | 1,949,294 | 323,441 | 8.1 | 58% |
| 2023 | 2,577,845 | 2,345,034 | 232,811 | 8.3 | 54% |
In its most recent public year (2023), this organization brought in $232,811 more than it spent. Its reserves stood at about 8.3 months of spending, up from 5.9 in 2011. Staff pay was 54% of spending. $20,936 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
Lakeside Hospice Inc'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