Lakeside School Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,523 | 17,817 | 34,706 | 89.3 | — |
| 2012 | 90,769 | 109,008 | −18,239 | 12.6 | — |
| 2013 | 84,000 | 39,048 | 44,952 | 49.0 | — |
| 2014 | 72,567 | 64,315 | 8,252 | 31.3 | — |
| 2015 | 82,963 | 53,148 | 29,815 | 44.6 | — |
| 2016 | 118,311 | 94,204 | 24,107 | 28.2 | — |
| 2017 | 148,689 | 80,127 | 68,562 | 44.7 | — |
| 2018 | 108,596 | 197,988 | −89,392 | 12.7 | — |
| 2019 | 83,514 | 45,868 | 37,646 | 64.6 | — |
| 2020 | 88,491 | 79,345 | 9,146 | 38.7 | — |
| 2021 | 183,899 | 84,487 | 99,412 | 50.5 | — |
| 2022 | 147,874 | 97,317 | 50,557 | 50.1 | — |
| 2023 | 155,053 | 105,952 | 49,101 | 51.5 | — |
In its most recent public year (2023), this organization brought in $49,101 more than it spent. Its reserves stood at about 51.5 months of spending, down from 89.3 in 2011.
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 School Community Foundation'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