Lake Forest Open Lands Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,003,364 | 1,728,182 | 1,275,182 | 237.3 | 35% |
| 2013 | 2,147,177 | 1,576,197 | 570,980 | 267.0 | 43% |
| 2014 | 1,797,124 | 1,650,159 | 146,965 | 261.2 | 43% |
| 2015 | 2,133,056 | 1,719,262 | 413,794 | 254.7 | 42% |
| 2016 | 2,957,393 | 2,157,929 | 799,464 | 203.0 | 36% |
| 2017 | 1,710,821 | 2,069,304 | −358,483 | 216.0 | 42% |
| 2018 | 3,109,084 | 2,056,634 | 1,052,450 | 227.3 | 44% |
| 2019 | 6,589,692 | 2,384,754 | 4,204,938 | 210.8 | 34% |
| 2020 | 5,147,594 | 2,290,711 | 2,856,883 | 223.3 | 36% |
| 2021 | 6,874,029 | 1,965,909 | 4,908,120 | 316.7 | 46% |
| 2022 | 6,633,518 | 2,180,702 | 4,452,816 | 306.1 | 42% |
| 2023 | 9,472,290 | 2,134,252 | 7,338,038 | 345.4 | 42% |
| 2024 | 4,191,501 | 2,516,185 | 1,675,316 | 315.4 | 39% |
In its most recent public year (2024), this organization brought in $1,675,316 more than it spent. Its reserves stood at about 315.4 months of spending, up from 237.3 in 2012. Staff pay was 39% of spending. $19,231,017 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 2024. 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 Forest Open Lands Association's IRS filings as a feed — one entry per filing year, through 2024. 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