Northwest Lake County Senior Citizens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,628 | 25,839 | −14,211 | 44.7 | — |
| 2013 | 28,883 | 23,648 | 5,235 | 51.0 | — |
| 2014 | 31,384 | 22,224 | 9,160 | 59.7 | — |
| 2015 | 37,593 | 22,101 | 15,492 | 68.5 | — |
| 2016 | 16,114 | 23,764 | −7,650 | 59.8 | — |
| 2017 | 34,296 | 21,584 | 12,712 | 72.9 | — |
| 2018 | 35,464 | 20,692 | 14,772 | 84.6 | — |
| 2019 | 42,628 | 25,180 | 17,448 | 77.9 | — |
| 2020 | 30,799 | 28,593 | 2,206 | 69.5 | — |
| 2021 | 17,560 | 19,016 | −1,456 | 103.6 | — |
| 2023 | 17,739 | 25,704 | −7,965 | 70.7 | — |
| 2024 | 20,093 | 21,242 | −1,149 | 84.9 | — |
In its most recent public year (2024), this organization spent $1,149 more than it brought in. Its reserves stood at about 84.9 months of spending, up from 44.7 in 2012.
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
Northwest Lake County Senior Citizens Inc'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