Lake County Free Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 328,904 | 370,671 | −41,767 | 8.8 | 39% |
| 2012 | 479,026 | 377,452 | 101,574 | 11.9 | 48% |
| 2013 | 520,815 | 630,235 | −109,420 | 5.0 | 37% |
| 2014 | 610,993 | 511,284 | 99,709 | 8.5 | 50% |
| 2015 | 445,695 | 505,402 | −59,707 | 7.2 | 50% |
| 2016 | 347,569 | 469,930 | −122,361 | 4.8 | 49% |
| 2017 | 532,329 | 530,575 | 1,754 | 4.3 | 49% |
| 2018 | 563,224 | 535,509 | 27,715 | 4.9 | 41% |
| 2019 | 170,762 | 291,313 | −120,551 | 5.8 | — |
| 2020 | 678,040 | 742,095 | −64,055 | 2.2 | 45% |
| 2021 | 1,160,394 | 785,392 | 375,002 | 8.0 | 47% |
| 2022 | 886,280 | 930,442 | −44,162 | 6.2 | 44% |
| 2023 | 860,494 | 784,650 | 75,844 | 8.7 | 53% |
In its most recent public year (2023), this organization brought in $75,844 more than it spent. Its reserves stood at about 8.7 months of spending. Staff pay was 53% of spending. $166,656 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
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