Lake County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 277,583 | 347,202 | −69,619 | 48.4 | 47% |
| 2012 | 245,574 | 335,992 | −90,418 | 46.8 | 51% |
| 2013 | 269,122 | 338,507 | −69,385 | 44.0 | 53% |
| 2014 | 278,843 | 321,502 | −42,659 | 44.7 | 53% |
| 2015 | 306,138 | 310,105 | −3,967 | 46.2 | 50% |
| 2016 | 299,590 | 333,029 | −33,439 | 41.8 | 48% |
| 2017 | 287,428 | 363,405 | −75,977 | 46.6 | 15% |
| 2018 | 402,617 | 406,652 | −4,035 | 32.8 | 36% |
| 2019 | 426,335 | 606,971 | −180,636 | 18.3 | 25% |
| 2020 | 260,369 | 311,402 | −51,033 | 33.8 | 32% |
| 2021 | 374,864 | 368,960 | 5,904 | 28.7 | 32% |
| 2022 | 463,510 | 498,455 | −34,945 | 20.4 | 32% |
| 2023 | 360,797 | 426,417 | −65,620 | 22.0 | 39% |
In its most recent public year (2023), this organization spent $65,620 more than it brought in. Its reserves stood at about 22 months of spending, down from 48.4 in 2011. Staff pay was 39% of spending. $16,992 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 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 Historical Society'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