Lake County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 94,311 | 25,801 | 68,510 | 174.9 | — |
| 2016 | 119,997 | 36,934 | 83,063 | 149.1 | — |
| 2017 | 135,783 | 38,806 | 96,977 | 171.9 | 42% |
| 2018 | 37,363 | 42,135 | −4,772 | 157.0 | 39% |
| 2019 | 33,922 | 42,772 | −8,850 | 152.2 | 38% |
| 2021 | 136,368 | 67,198 | 69,170 | 147.5 | 33% |
| 2022 | 172,303 | 89,199 | 83,104 | 107.2 | 58% |
| 2023 | 104,319 | 129,765 | −25,446 | 77.8 | 55% |
In its most recent public year (2023), this organization spent $25,446 more than it brought in. Its reserves stood at about 77.8 months of spending, down from 174.9 in 2015. Staff pay was 55% 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
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