Lake County Honor Flight
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 227,527 | 188,496 | 39,031 | 11.1 | 0% |
| 2020 | 129,467 | 33,158 | 96,309 | 98.1 | — |
| 2021 | 99,470 | 25,140 | 74,330 | 164.9 | — |
| 2022 | 193,441 | 253,959 | −60,518 | 13.5 | 0% |
In its most recent public year (2022), this organization spent $60,518 more than it brought in. Its reserves stood at about 13.5 months of spending, up from 11.1 in 2019. Staff pay was 0% 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 2022. 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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