Lake County Emregency Services Reserve Deputy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 18 | 0 | 18 | — | — |
| 2020 | 13,805 | 22,863 | −9,058 | 26.5 | — |
| 2021 | 22,112 | 4,792 | 17,320 | 169.8 | — |
| 2022 | 45,512 | 23,001 | 22,511 | 47.1 | — |
| 2023 | 34,010 | 42,594 | −8,584 | 23.0 | — |
In its most recent public year (2023), this organization spent $8,584 more than it brought in. Its reserves stood at about 23 months of spending.
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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