Lake County Sponsors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 337,079 | 326,715 | 10,364 | 4.2 | 57% |
| 2012 | 290,156 | 354,672 | −64,516 | 0.9 | 55% |
| 2013 | 154,218 | 141,890 | 12,328 | 3.4 | — |
| 2014 | 115,824 | 135,941 | −20,117 | 1.8 | — |
| 2015 | 81,320 | 90,350 | −9,030 | 1.5 | — |
| 2016 | 121,002 | 121,013 | −11 | 1.1 | — |
| 2017 | 148,792 | 132,378 | 16,414 | 2.5 | — |
| 2018 | 151,217 | 139,194 | 12,023 | 3.4 | — |
| 2019 | 138,766 | 129,624 | 9,142 | 4.5 | — |
| 2020 | 181,223 | 135,685 | 45,538 | 8.3 | — |
| 2021 | 301,340 | 264,842 | 36,498 | 2.6 | 43% |
| 2022 | 264,179 | 234,052 | 30,127 | 4.5 | 54% |
| 2023 | 156,327 | 170,923 | −14,596 | 2.7 | — |
In its most recent public year (2023), this organization spent $14,596 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 4.2 in 2011.
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 Sponsors'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