Lake County Regional Office Of Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 493 | −493 | -12.0 | — |
| 2016 | 16,530 | 609 | 15,921 | 304.0 | — |
| 2017 | 22,485 | 22,681 | −196 | 8.1 | — |
| 2019 | 15,030 | 2,500 | 12,530 | 71.6 | — |
| 2021 | 10,067 | 5,000 | 5,067 | 32.0 | — |
| 2022 | 53,285 | 17,030 | 36,255 | 34.9 | — |
| 2023 | 36,428 | 15,270 | 21,158 | 55.6 | — |
| 2024 | 26,954 | 26,928 | 26 | 31.5 | — |
In its most recent public year (2024), this organization brought in $26 more than it spent. Its reserves stood at about 31.5 months of spending, up from -12 in 2015.
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
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