Lake County Veterans And Family Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 29,100 | 26,368 | 2,732 | 77.6 | 25% |
| 2016 | 91,339 | 134,623 | −43,284 | 11.3 | 35% |
| 2017 | 130,251 | 138,641 | −8,390 | 10.3 | 55% |
| 2018 | 213,806 | 154,602 | 59,204 | 13.8 | 52% |
| 2019 | 234,517 | 165,676 | 68,841 | 18.8 | 50% |
| 2020 | 233,939 | 177,481 | 56,458 | 22.4 | 42% |
| 2021 | 312,607 | 258,130 | 54,477 | 18.4 | 36% |
| 2022 | 232,641 | 260,920 | −28,279 | 15.3 | 29% |
| 2023 | 237,987 | 235,545 | 2,442 | 17.8 | 38% |
In its most recent public year (2023), this organization brought in $2,442 more than it spent. Its reserves stood at about 17.8 months of spending, down from 77.6 in 2015. Staff pay was 38% 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 Veterans And Family Services Foundation'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