Leadership Lake County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,922 | 139,091 | −9,169 | 6.4 | — |
| 2012 | 149,717 | 145,107 | 4,610 | 6.5 | — |
| 2013 | 232,884 | 276,681 | −43,797 | 1.5 | 38% |
| 2014 | 309,259 | 310,252 | −993 | 1.3 | 43% |
| 2015 | 309,605 | 308,905 | 700 | 1.4 | 40% |
| 2016 | 298,006 | 274,034 | 23,972 | 2.6 | 40% |
| 2017 | 316,677 | 316,941 | −264 | 2.2 | 40% |
| 2018 | 359,008 | 304,821 | 54,187 | 4.4 | 39% |
| 2019 | 347,963 | 317,752 | 30,211 | 5.4 | 41% |
| 2020 | 337,458 | 340,447 | −2,989 | 4.9 | 44% |
| 2021 | 324,383 | 302,851 | 21,532 | 6.4 | 45% |
| 2022 | 379,298 | 402,496 | −23,198 | 2.8 | 39% |
| 2023 | 409,780 | 431,409 | −21,629 | 2.2 | 54% |
In its most recent public year (2023), this organization spent $21,629 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 6.4 in 2011. Staff pay was 54% 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
Leadership 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