Lake County Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 655,121 | 484,370 | 170,751 | 23.3 | 38% |
| 2012 | 679,790 | 578,999 | 100,791 | 21.6 | 46% |
| 2013 | 694,102 | 596,701 | 97,401 | 23.1 | 56% |
| 2014 | 884,601 | 640,168 | 244,433 | 26.1 | 60% |
| 2015 | 793,530 | 652,330 | 141,200 | 28.2 | 57% |
| 2016 | 858,491 | 691,678 | 166,813 | 29.5 | 57% |
| 2017 | 1,296,490 | 707,593 | 588,897 | 38.9 | 54% |
| 2018 | 1,175,611 | 738,747 | 436,864 | 45.5 | 57% |
| 2019 | 1,064,284 | 732,801 | 331,483 | 51.5 | 60% |
| 2020 | 1,317,593 | 1,058,652 | 258,941 | 38.6 | 52% |
| 2021 | 1,867,512 | 1,274,011 | 593,501 | 37.6 | 52% |
| 2022 | 1,794,747 | 1,406,501 | 388,246 | 37.4 | 52% |
| 2023 | 1,874,249 | 1,468,865 | 405,384 | 39.8 | 54% |
In its most recent public year (2023), this organization brought in $405,384 more than it spent. Its reserves stood at about 39.8 months of spending, up from 23.3 in 2011. Staff pay was 54% of spending. $123,326 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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