Lake County Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,268 | 158,576 | 1,692 | 1.6 | — |
| 2012 | 161,563 | 167,318 | −5,755 | 1.1 | — |
| 2013 | 154,127 | 138,163 | 15,964 | 2.7 | — |
| 2014 | 151,122 | 151,813 | −691 | 2.4 | — |
| 2015 | 203,373 | 193,827 | 9,546 | 2.5 | 51% |
| 2016 | 195,904 | 178,329 | 17,575 | 3.9 | 54% |
| 2017 | 161,054 | 152,296 | 8,758 | 5.2 | — |
| 2018 | 185,179 | 179,392 | 5,787 | 4.8 | 60% |
| 2019 | 168,277 | 226,854 | −58,577 | 0.4 | 50% |
| 2020 | 51,691 | 35,765 | 15,926 | 8.0 | 75% |
| 2021 | 213,784 | 177,332 | 36,452 | 4.1 | 68% |
| 2022 | 228,974 | 236,332 | −7,358 | 2.7 | 67% |
| 2023 | 237,249 | 246,329 | −9,080 | 2.1 | 63% |
In its most recent public year (2023), this organization spent $9,080 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 63% 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
Lake County Chamber Of Commerce'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