Lake County Visitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 599,782 | 690,872 | −91,090 | 7.7 | 18% |
| 2011 | 661,904 | 643,761 | 18,143 | 8.2 | 21% |
| 2012 | 764,103 | 687,268 | 76,835 | 8.9 | 20% |
| 2013 | 631,117 | 602,332 | 28,785 | 10.3 | 22% |
| 2014 | 662,880 | 686,835 | −23,955 | 9.0 | 21% |
| 2015 | 892,060 | 856,508 | 35,552 | 7.9 | 15% |
| 2016 | 758,497 | 702,129 | 56,368 | 10.6 | 22% |
| 2017 | 637,094 | 521,684 | 115,410 | 17.0 | 21% |
| 2018 | 796,237 | 946,067 | −149,830 | 7.2 | 14% |
| 2019 | 1,138,951 | 856,107 | 282,844 | 10.7 | 15% |
| 2020 | 816,235 | 583,787 | 232,448 | 20.7 | 29% |
| 2021 | 855,062 | 669,875 | 185,187 | 21.5 | 26% |
| 2022 | 1,176,574 | 1,144,667 | 31,907 | 12.5 | 17% |
| 2023 | 1,086,061 | 1,484,913 | −398,852 | 7.0 | 15% |
In its most recent public year (2023), this organization spent $398,852 more than it brought in. Its reserves stood at about 7 months of spending. Staff pay was 15% 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 Visitors Bureau 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