Lake County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,595 | 26,262 | 20,333 | 28.9 | — |
| 2012 | 33,359 | 48,642 | −15,283 | 11.8 | — |
| 2013 | 32,446 | 29,686 | 2,760 | 20.5 | — |
| 2014 | 39,997 | 28,801 | 11,196 | 25.8 | — |
| 2015 | 38,589 | 40,674 | −2,085 | 17.7 | — |
| 2016 | 48,455 | 33,309 | 15,146 | 27.0 | — |
| 2017 | 39,576 | 34,512 | 5,064 | 27.8 | — |
| 2018 | 35,040 | 51,995 | −16,955 | 14.6 | — |
| 2019 | 66,867 | 47,385 | 19,482 | 20.9 | — |
| 2020 | 45,965 | 50,501 | −4,536 | 18.5 | — |
| 2021 | 46,900 | 36,811 | 10,089 | 28.7 | — |
| 2022 | 75,196 | 48,512 | 26,684 | 28.4 | — |
| 2023 | 58,324 | 48,748 | 9,576 | 30.6 | — |
| 2024 | 62,526 | 68,213 | −5,687 | 20.9 | — |
In its most recent public year (2024), this organization spent $5,687 more than it brought in. Its reserves stood at about 20.9 months of spending, down from 28.9 in 2011.
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 County Humane Society'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