Humane Society Of Lake County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 237,065 | 372,125 | −135,060 | 19.1 | 42% |
| 2012 | 395,838 | 333,945 | 61,893 | 23.5 | 48% |
| 2013 | 217,106 | 357,484 | −140,378 | 17.2 | 42% |
| 2014 | 208,316 | 314,496 | −106,180 | 15.5 | 51% |
| 2015 | 261,481 | 225,459 | 36,022 | 23.6 | 40% |
| 2016 | 579,681 | 258,774 | 320,907 | 35.5 | 46% |
| 2017 | 313,303 | 284,617 | 28,686 | 33.5 | 44% |
| 2018 | 320,275 | 271,567 | 48,708 | 37.2 | 49% |
| 2019 | 618,845 | 289,655 | 329,190 | 48.5 | 51% |
| 2020 | 729,646 | 299,150 | 430,496 | 64.2 | 54% |
| 2021 | 378,052 | 289,210 | 88,842 | 70.1 | 52% |
| 2022 | 388,228 | 294,233 | 93,995 | 72.8 | 50% |
| 2023 | 281,116 | 301,573 | −20,457 | 70.2 | 50% |
In its most recent public year (2023), this organization spent $20,457 more than it brought in. Its reserves stood at about 70.2 months of spending, up from 19.1 in 2011. Staff pay was 50% 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
Humane Society Of Lake County Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works