Deaf Service Center Of Lake County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 187,594 | 178,996 | 8,598 | 5.2 | 46% |
| 2011 | 262,959 | 203,153 | 59,806 | 8.1 | 42% |
| 2012 | 232,331 | 218,115 | 14,216 | 8.4 | 39% |
| 2013 | 172,436 | 204,410 | −31,974 | 7.0 | 46% |
| 2014 | 196,433 | 181,729 | 14,704 | 8.9 | 44% |
| 2015 | 223,715 | 171,546 | 52,169 | 13.1 | 41% |
| 2016 | 203,085 | 193,512 | 9,573 | 12.2 | 38% |
| 2017 | 213,969 | 227,330 | −13,361 | 9.7 | 32% |
| 2018 | 170,261 | 198,786 | −28,525 | 9.5 | 38% |
| 2019 | 199,954 | 224,913 | −24,959 | 6.3 | 34% |
| 2020 | 193,458 | 195,876 | −2,418 | 10.8 | 31% |
| 2021 | 204,498 | 214,392 | −9,894 | 6.3 | 28% |
| 2022 | 205,997 | 245,922 | −39,925 | 3.5 | 27% |
| 2023 | 203,372 | 226,615 | −23,243 | 3.8 | 29% |
In its most recent public year (2023), this organization spent $23,243 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 5.2 in 2010. Staff pay was 29% 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
Deaf Service Center Of Lake County'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