Lake Cities Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,826 | 60,764 | 72,062 | 158.6 | 12% |
| 2012 | 116,004 | 57,194 | 58,810 | 186.9 | 10% |
| 2013 | 103,968 | 47,546 | 56,422 | 235.4 | 15% |
| 2014 | 111,149 | 56,241 | 54,908 | 229.4 | 11% |
| 2015 | 157,785 | 59,413 | 98,372 | 226.5 | 11% |
| 2016 | 127,060 | 97,296 | 29,764 | 145.2 | 7% |
| 2017 | 163,638 | 83,630 | 80,008 | 193.5 | 9% |
| 2018 | 188,704 | 83,872 | 104,832 | 193.0 | 10% |
| 2019 | 180,266 | 105,496 | 74,770 | 187.7 | 9% |
| 2020 | 262,758 | 111,327 | 151,431 | 216.6 | 9% |
| 2021 | 277,577 | 148,969 | 128,608 | 172.2 | 8% |
| 2022 | 374,119 | 184,134 | 189,985 | 132.1 | 7% |
| 2023 | 272,976 | 157,428 | 115,548 | 188.6 | 9% |
In its most recent public year (2023), this organization brought in $115,548 more than it spent. Its reserves stood at about 188.6 months of spending, up from 158.6 in 2011. Staff pay was 9% of spending. $2,473,837 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
Lake Cities Education Foundation 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