Lake And Park School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 417,558 | 373,964 | 43,594 | 3.3 | 65% |
| 2013 | 636,428 | 484,480 | 151,948 | 6.3 | 63% |
| 2015 | 1,046,833 | 789,052 | 257,781 | 6.4 | 64% |
| 2016 | 1,080,149 | 955,750 | 124,399 | 6.8 | 61% |
| 2018 | 1,277,373 | 1,078,064 | 199,309 | 10.0 | 65% |
| 2019 | 1,363,954 | 1,293,684 | 70,270 | 9.0 | 63% |
| 2020 | 1,338,508 | 1,304,128 | 34,380 | 9.1 | 65% |
| 2021 | 1,339,507 | 1,435,991 | −96,484 | 7.5 | 64% |
| 2022 | 1,493,629 | 1,373,436 | 120,193 | 8.6 | 61% |
| 2023 | 1,569,520 | 1,468,892 | 100,628 | 9.2 | 60% |
In its most recent public year (2023), this organization brought in $100,628 more than it spent. Its reserves stood at about 9.2 months of spending, up from 3.3 in 2012. Staff pay was 60% of spending. $23,992 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 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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