Lake County Crisis Center For The Prevtn & Trmt Of Dom Violence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,395,675 | 2,133,717 | 261,958 | 20.9 | 57% |
| 2012 | 2,136,939 | 2,114,552 | 22,387 | 21.3 | 54% |
| 2013 | 2,009,721 | 2,303,948 | −294,227 | 18.0 | 58% |
| 2014 | 2,451,581 | 2,559,146 | −107,565 | 15.7 | 55% |
| 2015 | 2,522,077 | 2,424,594 | 97,483 | 17.1 | 50% |
| 2016 | 2,377,901 | 2,139,750 | 238,151 | 20.4 | 49% |
| 2017 | 2,765,465 | 2,475,500 | 289,965 | 19.1 | 53% |
| 2018 | 3,868,311 | 3,542,734 | 325,577 | 14.4 | 53% |
| 2019 | 4,468,283 | 4,521,266 | −52,983 | 11.2 | 54% |
| 2020 | 5,123,163 | 5,229,013 | −105,850 | 9.4 | 51% |
| 2021 | 7,846,516 | 8,145,378 | −298,862 | 5.6 | 43% |
| 2022 | 9,903,893 | 9,027,108 | 876,785 | 5.1 | 43% |
| 2023 | 9,982,912 | 9,819,628 | 163,284 | 4.9 | 45% |
In its most recent public year (2023), this organization brought in $163,284 more than it spent. Its reserves stood at about 4.9 months of spending, down from 20.9 in 2011. Staff pay was 45% of spending. $80,000 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
Lake County Crisis Center For The Prevtn & Trmt Of Dom Violence 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