Lakeside Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 640,239 | 648,297 | −8,058 | -21.5 | 23% |
| 2022 | 659,132 | 685,204 | −26,072 | -20.8 | 19% |
| 2023 | 684,242 | 702,715 | −18,473 | -20.6 | 21% |
In its most recent public year (2023), this organization spent $18,473 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-20.6 months). Staff pay was 21% 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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