Lakeside School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 39,163,093 | 33,768,257 | 5,394,836 | 86.0 | 46% |
| 2013 | 43,462,323 | 36,056,939 | 7,405,384 | 87.8 | 45% |
| 2014 | 35,889,434 | 37,059,512 | −1,170,078 | 93.8 | 44% |
| 2015 | 48,215,224 | 38,764,559 | 9,450,665 | 88.2 | 42% |
| 2016 | 37,190,570 | 40,140,212 | −2,949,642 | 81.5 | 43% |
| 2017 | 42,259,417 | 40,133,538 | 2,125,879 | 89.2 | 44% |
| 2018 | 47,363,008 | 41,409,542 | 5,953,466 | 90.3 | 43% |
| 2019 | 65,453,071 | 45,293,186 | 20,159,885 | 85.3 | 44% |
| 2020 | 55,354,841 | 46,043,586 | 9,311,255 | 82.6 | 45% |
| 2021 | 55,739,087 | 48,809,319 | 6,929,768 | 96.5 | 46% |
| 2022 | 65,054,128 | 52,217,970 | 12,836,158 | 82.4 | 46% |
| 2023 | 78,894,742 | 54,924,516 | 23,970,226 | 88.9 | 46% |
| 2024 | 77,043,473 | 58,709,894 | 18,333,579 | 93.0 | 47% |
In its most recent public year (2024), this organization brought in $18,333,579 more than it spent. Its reserves stood at about 93 months of spending, up from 86 in 2012. Staff pay was 47% of spending. $312,924,213 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works