Lake County International Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 804,191 | 797,014 | 7,177 | 13.9 | 54% |
| 2021 | 943,982 | 756,630 | 187,352 | 17.6 | 53% |
| 2022 | 996,952 | 960,676 | 36,276 | 14.3 | 51% |
| 2023 | 1,166,982 | 1,023,661 | 143,321 | 15.1 | 55% |
In its most recent public year (2023), this organization brought in $143,321 more than it spent. Its reserves stood at about 15.1 months of spending, up from 13.9 in 2020. Staff pay was 55% of spending. $1,949 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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