Pads Lake County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,065,505 | 2,432,335 | −366,830 | 3.6 | 44% |
| 2012 | 2,094,236 | 2,273,813 | −179,577 | 2.9 | 45% |
| 2013 | 2,673,519 | 2,465,506 | 208,013 | 3.6 | 44% |
| 2014 | 2,547,327 | 2,123,394 | 423,933 | 6.6 | 38% |
| 2015 | 2,222,755 | 2,002,248 | 220,507 | 8.3 | 42% |
| 2016 | 2,007,791 | 1,979,441 | 28,350 | 8.6 | 45% |
| 2017 | 1,927,807 | 1,908,369 | 19,438 | 9.1 | 50% |
| 2018 | 2,263,604 | 2,129,383 | 134,221 | 6.0 | 45% |
| 2019 | 2,314,151 | 2,229,212 | 84,939 | 6.2 | 48% |
| 2020 | 3,365,231 | 2,961,242 | 403,989 | 6.3 | 40% |
| 2021 | 4,481,536 | 4,047,770 | 433,766 | 5.9 | 34% |
| 2022 | 4,371,244 | 4,093,922 | 277,322 | 6.8 | 30% |
| 2023 | 4,033,321 | 3,938,474 | 94,847 | 7.3 | 34% |
In its most recent public year (2023), this organization brought in $94,847 more than it spent. Its reserves stood at about 7.3 months of spending, up from 3.6 in 2011. Staff pay was 34% of spending. $190,697 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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