Lake Side Elite
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 247,030 | 165,862 | 81,168 | 6.2 | 34% |
| 2022 | 216,400 | 172,765 | 43,635 | 9.0 | 56% |
| 2023 | 265,651 | 210,340 | 55,311 | 10.6 | 52% |
In its most recent public year (2023), this organization brought in $55,311 more than it spent. Its reserves stood at about 10.6 months of spending, up from 6.2 in 2021. Staff pay was 52% of spending.
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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