Central Society For Clinical Research Lakeside Medical Ctr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 413,991 | 425,937 | −11,946 | 40.0 | 11% |
| 2011 | 417,091 | 383,625 | 33,466 | 44.6 | 12% |
| 2012 | 426,507 | 437,265 | −10,758 | 41.4 | 10% |
| 2013 | 449,084 | 468,849 | −19,765 | 42.1 | 12% |
| 2014 | 479,479 | 461,239 | 18,240 | 43.0 | 11% |
| 2015 | 431,869 | 438,177 | −6,308 | 43.7 | 11% |
| 2016 | 437,857 | 476,274 | −38,417 | 41.8 | 12% |
| 2017 | 476,185 | 522,188 | −46,003 | 39.8 | 9% |
| 2018 | 521,488 | 527,895 | −6,407 | 33.9 | 11% |
| 2019 | 657,703 | 481,042 | 176,661 | 42.5 | 10% |
| 2020 | 430,100 | 366,563 | 63,537 | 61.9 | 14% |
| 2021 | 541,658 | 410,665 | 130,993 | 62.6 | 13% |
| 2022 | 487,659 | 562,289 | −74,630 | 38.6 | 9% |
| 2023 | 124,523 | 336,472 | −211,949 | 61.3 | 2% |
In its most recent public year (2023), this organization spent $211,949 more than it brought in. Its reserves stood at about 61.3 months of spending, up from 40 in 2010. Staff pay was 2% of spending. $153,757 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
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