Educational Foundation Of Lake County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 764,371 | 638,737 | 125,634 | 69.0 | 14% |
| 2012 | 827,393 | 725,772 | 101,621 | 62.4 | 11% |
| 2013 | 768,707 | 761,672 | 7,035 | 59.6 | 13% |
| 2014 | 1,938,280 | 1,476,834 | 461,446 | 34.5 | 9% |
| 2015 | 1,083,142 | 1,273,146 | −190,004 | 38.2 | 8% |
| 2016 | 2,164,903 | 1,893,010 | 271,893 | 28.0 | 6% |
| 2017 | 1,430,987 | 1,394,440 | 36,547 | 38.4 | 8% |
| 2018 | 1,170,722 | 1,107,122 | 63,600 | 49.1 | 11% |
| 2019 | 1,447,378 | 1,430,803 | 16,575 | 38.3 | 9% |
| 2020 | 1,429,790 | 1,349,170 | 80,620 | 41.3 | 10% |
| 2021 | 1,254,594 | 1,317,204 | −62,610 | 42.1 | 10% |
| 2022 | 1,493,639 | 1,501,348 | −7,709 | 36.6 | 6% |
| 2023 | 2,265,387 | 1,731,722 | 533,665 | 34.4 | 9% |
In its most recent public year (2023), this organization brought in $533,665 more than it spent. Its reserves stood at about 34.4 months of spending, down from 69 in 2011. Staff pay was 9% of spending. $3,004,216 of its net assets are donor-restricted.
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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