Lake County Public Library Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,211 | 61,264 | 84,947 | 323.8 | 0% |
| 2012 | 175,374 | 67,780 | 107,594 | 311.7 | 0% |
| 2013 | 207,730 | 58,090 | 149,640 | 394.6 | 0% |
| 2014 | 181,953 | 65,163 | 116,790 | 373.3 | 0% |
| 2015 | 31,308 | 79,997 | −48,689 | 296.7 | 0% |
| 2016 | 159,398 | 68,966 | 90,432 | 359.9 | 0% |
| 2017 | 155,530 | 66,104 | 89,426 | 391.8 | 0% |
| 2018 | −9,084 | 68,589 | −77,673 | 364.0 | 0% |
| 2019 | 347,877 | 59,050 | 288,827 | 481.5 | 0% |
| 2020 | 216,928 | 83,767 | 133,161 | 358.5 | 0% |
| 2021 | 231,307 | 63,584 | 167,723 | 503.9 | 0% |
| 2022 | −324,080 | 63,868 | −387,948 | 428.8 | 0% |
| 2023 | 364,429 | 68,090 | 296,339 | 454.4 | 0% |
In its most recent public year (2023), this organization brought in $296,339 more than it spent. Its reserves stood at about 454.4 months of spending, up from 323.8 in 2011. Staff pay was 0% of spending. $53,457 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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