Lake County Umbrella Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 846,947 | 340,682 | 506,265 | 19.5 | 0% |
| 2012 | 607,464 | 336,012 | 271,452 | 29.5 | 0% |
| 2013 | 1,085,263 | 1,054,947 | 30,316 | 9.7 | 0% |
| 2014 | 428,830 | 611,334 | −182,504 | 13.2 | 0% |
| 2015 | 535,206 | 767,554 | −232,348 | 6.9 | 0% |
| 2016 | 808,475 | 841,051 | −32,576 | 5.8 | 0% |
| 2017 | 1,110,103 | 1,223,246 | −113,143 | 2.9 | 0% |
| 2018 | 653,634 | 705,501 | −51,867 | 4.1 | 0% |
| 2019 | 1,575,656 | 1,436,092 | 139,564 | 3.2 | 0% |
| 2020 | 1,675,285 | 1,396,768 | 278,517 | 5.7 | 0% |
| 2021 | 1,294,360 | 1,583,514 | −289,154 | 2.8 | 0% |
| 2022 | 2,007,850 | 2,002,941 | 4,909 | 2.3 | 0% |
| 2023 | 2,129,225 | 2,155,728 | −26,503 | 1.9 | 0% |
In its most recent public year (2023), this organization spent $26,503 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 19.5 in 2011. Staff pay was 0% 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
Lake County Umbrella Watershed Council'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