University Center Of Lake County
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $1,639,853 | $1,689,035 | −$49,182 | 35.4 | 32% |
| 2021 | $1,379,533 | $1,491,372 | −$111,839 | 39.2 | 40% |
| 2022 | $1,559,689 | $1,431,822 | $127,867 | 41.7 | 38% |
| 2023 | $1,933,099 | $1,578,588 | $354,511 | 41.8 | 43% |
In its most recent public year (2023), this organization brought in $354,511 more than it spent. Its reserves stood at about 41.8 months of spending, up from 35.4 in 2020. Staff pay was 43% 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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