Lake County Animal Protection Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 9,379 | 8,504 | 875 | 101.8 | — |
| 2017 | 575 | 10,551 | −9,976 | 69.7 | — |
| 2018 | 20,014 | 9,217 | 10,797 | 93.9 | — |
| 2019 | 9,856 | 10,808 | −952 | 79.0 | — |
| 2023 | 66,118 | 3,857 | 62,261 | 401.9 | — |
In its most recent public year (2023), this organization brought in $62,261 more than it spent. Its reserves stood at about 401.9 months of spending, up from 101.8 in 2015.
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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