Hand In Hand Lake County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 502,146 | 448,840 | 53,306 | 5.0 | 42% |
| 2021 | 565,294 | 420,498 | 144,796 | 9.5 | 48% |
| 2022 | 577,964 | 577,120 | 844 | 6.9 | 42% |
| 2023 | 648,031 | 751,756 | −103,725 | 4.0 | 38% |
In its most recent public year (2023), this organization spent $103,725 more than it brought in. Its reserves stood at about 4 months of spending. 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
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