Lake County Cooperative Weed Management Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,250 | 229,346 | 17,904 | 3.6 | 16% |
| 2012 | 217,074 | 214,515 | 2,559 | 4.0 | 22% |
| 2013 | 155,913 | 173,488 | −17,575 | 3.7 | 0% |
| 2014 | 340,035 | 338,484 | 1,551 | 2.0 | 1% |
| 2015 | 358,603 | 348,964 | 9,639 | 2.2 | 0% |
| 2016 | 532,591 | 525,102 | 7,489 | 1.7 | 0% |
| 2017 | 444,438 | 455,736 | −11,298 | 1.6 | 0% |
| 2018 | 410,381 | 451,145 | −40,764 | 0.5 | 4% |
| 2019 | 444,347 | 471,893 | −27,546 | -0.2 | 16% |
| 2020 | 395,418 | 381,912 | 13,506 | 0.2 | 17% |
| 2021 | 355,958 | 284,444 | 71,514 | 3.3 | 18% |
| 2022 | 518,964 | 502,549 | 16,415 | 2.3 | 16% |
| 2023 | 851,286 | 726,499 | 124,787 | 3.6 | 9% |
In its most recent public year (2023), this organization brought in $124,787 more than it spent. Its reserves stood at about 3.6 months of spending. Staff pay was 9% 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 Cooperative Weed Management Area'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