Citizens Of Lake County For Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,188,306 | 1,119,415 | 68,891 | 11.0 | 16% |
| 2013 | 1,631,695 | 1,190,560 | 441,135 | 14.8 | 56% |
| 2014 | 1,891,005 | 1,668,984 | 222,021 | 12.2 | 63% |
| 2015 | 1,779,234 | 1,757,143 | 22,091 | 11.7 | 57% |
| 2016 | 2,080,822 | 1,712,440 | 368,382 | 14.6 | 55% |
| 2017 | 2,194,909 | 1,983,806 | 211,103 | 13.9 | 58% |
| 2018 | 2,575,695 | 2,238,659 | 337,036 | 14.1 | 61% |
| 2019 | 2,526,458 | 2,307,866 | 218,592 | 14.8 | 63% |
| 2020 | 2,562,424 | 2,561,421 | 1,003 | 13.4 | 55% |
| 2021 | 4,088,636 | 3,625,547 | 463,089 | 11.0 | 54% |
| 2022 | 4,121,552 | 3,867,505 | 254,047 | 12.1 | 53% |
| 2023 | 4,366,342 | 4,137,414 | 228,928 | 11.5 | 54% |
| 2024 | 4,141,924 | 4,563,941 | −422,017 | 9.4 | 50% |
In its most recent public year (2024), this organization spent $422,017 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 11 in 2012. 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 2024. 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
Citizens Of Lake County For Health Care Inc's IRS filings as a feed — one entry per filing year, through 2024. 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