Preservation Foundation Of The Lakecounty Forest Preserves
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 279,281 | 172,101 | 107,180 | 10.4 | 0% |
| 2012 | 207,173 | 95,985 | 111,188 | 32.6 | 0% |
| 2013 | 386,551 | 125,905 | 260,646 | 49.7 | 0% |
| 2014 | 952,221 | 304,288 | 647,933 | 46.1 | 0% |
| 2015 | 1,202,140 | 223,604 | 978,536 | 115.3 | 0% |
| 2016 | 715,099 | 1,141,252 | −426,153 | 18.1 | 0% |
| 2017 | 782,324 | 633,172 | 149,152 | 35.5 | 0% |
| 2018 | 1,016,137 | 450,331 | 565,806 | 65.3 | 0% |
| 2019 | 1,562,619 | 393,687 | 1,168,932 | 110.9 | 0% |
| 2020 | 831,983 | 960,684 | −128,701 | 44.3 | 0% |
| 2021 | 3,156,274 | 539,158 | 2,617,116 | 139.2 | 0% |
| 2022 | 4,207,316 | 437,749 | 3,769,567 | 274.8 | 0% |
| 2023 | 3,326,253 | 4,634,633 | −1,308,380 | 22.6 | 0% |
In its most recent public year (2023), this organization spent $1,308,380 more than it brought in. Its reserves stood at about 22.6 months of spending, up from 10.4 in 2011. Staff pay was 0% of spending. $263,108 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
Preservation Foundation Of The Lakecounty Forest Preserves's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works