Lakehill Preparatory School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,504,236 | 5,224,037 | 280,199 | 18.8 | 57% |
| 2012 | 6,140,045 | 5,315,858 | 824,187 | 20.3 | 56% |
| 2013 | 6,188,968 | 5,521,792 | 667,176 | 21.0 | 56% |
| 2014 | 7,927,893 | 5,837,947 | 2,089,946 | 24.2 | 57% |
| 2015 | 7,420,820 | 6,167,371 | 1,253,449 | 25.3 | 59% |
| 2016 | 7,831,332 | 6,635,900 | 1,195,432 | 25.7 | 58% |
| 2017 | 7,802,455 | 7,064,221 | 738,234 | 25.4 | 57% |
| 2018 | 7,642,068 | 6,930,952 | 711,116 | 16.0 | 58% |
| 2019 | 7,719,491 | 7,447,279 | 272,212 | 15.4 | 54% |
| 2020 | 7,094,198 | 6,862,249 | 231,949 | 17.1 | 54% |
| 2021 | 8,223,406 | 8,187,316 | 36,090 | 14.4 | 41% |
| 2022 | 9,064,593 | 7,776,053 | 1,288,540 | 17.1 | 48% |
| 2023 | 10,457,400 | 10,393,420 | 63,980 | 13.5 | 55% |
In its most recent public year (2023), this organization brought in $63,980 more than it spent. Its reserves stood at about 13.5 months of spending, down from 18.8 in 2011. Staff pay was 55% of spending. $363,099 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
Lakehill Preparatory 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