Cooperative Light And Power Association Of Lake County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,978,732 | 10,074,109 | 904,623 | 15.6 | 3% |
| 2012 | 11,501,801 | 10,829,598 | 672,203 | 15.3 | 3% |
| 2013 | 12,097,541 | 11,636,450 | 461,091 | 14.8 | 3% |
| 2014 | 12,975,062 | 12,600,407 | 374,655 | 14.0 | 3% |
| 2015 | 12,131,768 | 12,163,063 | −31,295 | 14.5 | 3% |
| 2016 | 12,623,950 | 12,720,929 | −96,979 | 13.8 | 3% |
| 2017 | 13,201,902 | 13,024,749 | 177,153 | 13.7 | 3% |
| 2018 | 13,507,898 | 13,221,933 | 285,965 | 13.8 | 3% |
| 2019 | 13,524,405 | 13,393,618 | 130,787 | 13.7 | 3% |
| 2020 | 13,706,449 | 13,478,190 | 228,259 | 13.9 | 3% |
| 2021 | 13,814,099 | 14,265,949 | −451,850 | 12.8 | 3% |
| 2022 | 14,384,512 | 14,180,360 | 204,152 | 13.1 | 2% |
| 2023 | 14,718,706 | 14,344,542 | 374,164 | 13.2 | 3% |
In its most recent public year (2023), this organization brought in $374,164 more than it spent. Its reserves stood at about 13.2 months of spending, down from 15.6 in 2011. Staff pay was 3% 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
Cooperative Light And Power Association Of Lake County'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