Ecoarts Of Lake County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 125,385 | 128,963 | −3,578 | 0.9 | 44% |
| 2021 | 172,698 | 176,117 | −3,419 | 0.4 | 35% |
| 2022 | 192,032 | 184,722 | 7,310 | 0.9 | 39% |
| 2023 | 254,901 | 238,703 | 16,198 | 2.5 | 55% |
In its most recent public year (2023), this organization brought in $16,198 more than it spent. Its reserves stood at about 2.5 months of spending, up from 0.9 in 2020. Staff pay was 55% 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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