United Way Of Lake County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,238,719 | 3,071,978 | 166,741 | 14.9 | 20% |
| 2012 | 1,154,480 | 2,430,113 | −1,275,633 | 12.8 | 9% |
| 2013 | 3,360,641 | 3,212,111 | 148,530 | 10.6 | 16% |
| 2014 | 3,063,746 | 3,247,388 | −183,642 | 10.2 | 16% |
| 2015 | 2,987,154 | 3,238,278 | −251,124 | 9.0 | 13% |
| 2016 | 2,064,568 | 2,430,917 | −366,349 | 9.6 | 19% |
| 2017 | 2,231,816 | 2,234,017 | −2,201 | 11.2 | 21% |
| 2018 | 2,205,879 | 2,161,497 | 44,382 | 12.1 | 21% |
| 2019 | 2,114,520 | 1,981,174 | 133,346 | 13.9 | 20% |
| 2020 | 2,136,820 | 1,938,322 | 198,498 | 15.5 | 20% |
| 2021 | 1,800,252 | 1,750,531 | 49,721 | 20.8 | 23% |
| 2022 | 2,007,632 | 1,693,179 | 314,453 | 20.1 | 16% |
| 2023 | 1,801,175 | 1,847,652 | −46,477 | 19.1 | 20% |
In its most recent public year (2023), this organization spent $46,477 more than it brought in. Its reserves stood at about 19.1 months of spending, up from 14.9 in 2011. Staff pay was 20% of spending. $201,774 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
United Way Of Lake County Inc'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