Lake County Extension Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 84,139 | 91,833 | −7,694 | 5.5 | — |
| 2016 | 84,371 | 88,711 | −4,340 | 5.1 | — |
| 2017 | 78,829 | 87,486 | −8,657 | 4.0 | — |
| 2018 | 71,684 | 70,122 | 1,562 | 5.2 | — |
| 2019 | 77,467 | 64,673 | 12,794 | 8.0 | — |
| 2020 | 60,975 | 61,084 | −109 | 9.6 | — |
| 2021 | 64,171 | 66,188 | −2,017 | 8.5 | — |
| 2022 | 66,644 | 66,402 | 242 | 8.5 | — |
| 2023 | 86,383 | 66,258 | 20,125 | 12.2 | — |
In its most recent public year (2023), this organization brought in $20,125 more than it spent. Its reserves stood at about 12.2 months of spending, up from 5.5 in 2015.
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 Extension Foundation'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