Hartland-Lakeside Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 64,187 | 33,753 | 30,434 | 33.0 | — |
| 2013 | 41,963 | 26,425 | 15,538 | 49.2 | — |
| 2014 | 42,336 | 37,969 | 4,367 | 35.6 | — |
| 2015 | 36,973 | 17,434 | 19,539 | 91.0 | — |
| 2016 | 33,130 | 40,271 | −7,141 | 37.3 | — |
| 2017 | 52,588 | 39,369 | 13,219 | 42.2 | — |
| 2018 | 30,908 | 37,120 | −6,212 | 42.7 | — |
| 2019 | 54,355 | 30,673 | 23,682 | 61.0 | — |
| 2020 | 21,705 | 70,263 | −48,558 | -8.3 | — |
| 2021 | 16,396 | 45,581 | −29,185 | 17.8 | — |
| 2022 | 54,959 | 29,715 | 25,244 | 37.6 | — |
| 2023 | 34,529 | 20,349 | 14,180 | 63.2 | — |
| 2024 | 24,682 | 41,299 | −16,617 | 26.3 | — |
In its most recent public year (2024), this organization spent $16,617 more than it brought in. Its reserves stood at about 26.3 months of spending, down from 33 in 2012.
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 2024. 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
Hartland-Lakeside Education Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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