Friends Of The Lake County Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,724 | 69,391 | −38,667 | 5.3 | — |
| 2012 | 24,638 | 31,161 | −6,523 | 9.4 | — |
| 2013 | 35,662 | 40,083 | −4,421 | 6.0 | — |
| 2014 | 39,895 | 12,458 | 27,437 | 45.6 | — |
| 2015 | 47,556 | 52,055 | −4,499 | 9.9 | — |
| 2016 | 43,461 | 11,519 | 31,942 | 77.9 | — |
| 2017 | 44,750 | 36,682 | 8,068 | 27.1 | — |
| 2018 | 42,037 | 19,085 | 22,952 | 66.5 | — |
| 2019 | 41,180 | 46,402 | −5,222 | 26.0 | — |
| 2020 | 13,038 | 32,246 | −19,208 | 30.3 | — |
| 2021 | 21,028 | 32,324 | −11,296 | 26.0 | — |
| 2022 | 33,873 | 15,712 | 18,161 | 67.4 | — |
| 2023 | 31,123 | 43,540 | −12,417 | 20.9 | — |
In its most recent public year (2023), this organization spent $12,417 more than it brought in. Its reserves stood at about 20.9 months of spending, up from 5.3 in 2011.
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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