Casa Of Lake County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 56,320 | 62,237 | −5,917 | 4.7 | — |
| 2018 | 72,330 | 71,665 | 665 | 4.2 | — |
| 2019 | 119,446 | 103,275 | 16,171 | 4.6 | — |
| 2020 | 157,371 | 106,403 | 50,968 | 10.2 | — |
| 2021 | 181,046 | 134,567 | 46,479 | 12.2 | — |
| 2022 | 217,284 | 146,276 | 71,008 | 17.0 | 65% |
| 2023 | 198,612 | 158,595 | 40,017 | 18.7 | 57% |
In its most recent public year (2023), this organization brought in $40,017 more than it spent. Its reserves stood at about 18.7 months of spending, up from 4.7 in 2017. Staff pay was 57% 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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