Lake Tahoe School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,517,267 | 3,584,394 | −1,067,127 | 10.8 | 48% |
| 2013 | 3,082,197 | 3,710,153 | −627,956 | 8.3 | 46% |
| 2014 | 3,484,236 | 3,580,298 | −96,062 | 8.3 | 49% |
| 2015 | 3,592,339 | 3,605,695 | −13,356 | 7.8 | 51% |
| 2016 | 5,589,254 | 3,642,146 | 1,947,108 | 13.9 | 50% |
| 2017 | 5,821,997 | 3,778,583 | 2,043,414 | 20.3 | 53% |
| 2019 | 8,341,551 | 3,337,160 | 5,004,391 | 43.9 | 57% |
| 2020 | 6,517,818 | 4,247,022 | 2,270,796 | 48.9 | 55% |
| 2021 | 5,194,937 | 5,043,823 | 151,114 | 42.1 | 51% |
| 2022 | 16,917,580 | 6,129,281 | 10,788,299 | 54.9 | 47% |
| 2023 | 6,301,123 | 6,786,161 | −485,038 | 49.0 | 51% |
| 2024 | 7,548,584 | 7,963,007 | −414,423 | 41.1 | 50% |
In its most recent public year (2024), this organization spent $414,423 more than it brought in. Its reserves stood at about 41.1 months of spending, up from 10.8 in 2012. Staff pay was 50% of spending. $117,836 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 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
Lake Tahoe School'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