Community Foundation Of South Lake County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 206,954 | 540,583 | −333,629 | 214.6 | 25% |
| 2012 | 434,616 | 479,295 | −44,679 | 264.3 | 29% |
| 2013 | 561,642 | 757,034 | −195,392 | 170.2 | 18% |
| 2014 | 758,510 | 606,334 | 152,176 | 222.2 | 30% |
| 2015 | 914,987 | 902,979 | 12,008 | 143.3 | 17% |
| 2016 | 1,577,012 | 897,651 | 679,361 | 153.3 | 29% |
| 2017 | 678,861 | 816,682 | −137,821 | 173.8 | 32% |
| 2018 | 1,407,474 | 1,058,375 | 349,099 | 140.8 | 24% |
| 2019 | 1,227,761 | 1,111,654 | 116,107 | 134.9 | 21% |
| 2020 | 2,322,171 | 1,080,908 | 1,241,263 | 151.9 | 18% |
| 2021 | 3,315,100 | 2,078,400 | 1,236,700 | 97.3 | 10% |
| 2022 | 4,419,592 | 1,470,970 | 2,948,622 | 129.3 | 16% |
| 2023 | 1,689,296 | 1,162,569 | 526,727 | 183.5 | 19% |
In its most recent public year (2023), this organization brought in $526,727 more than it spent. Its reserves stood at about 183.5 months of spending, down from 214.6 in 2011. Staff pay was 19% of spending. $16,113,694 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
Community Foundation Of South 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