Lake County Land Trust Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,347 | 83,581 | −18,234 | 80.0 | 31% |
| 2012 | 71,819 | 78,576 | −6,757 | 84.1 | 46% |
| 2013 | 122,994 | 74,505 | 48,489 | 96.5 | 48% |
| 2014 | 133,855 | 76,106 | 57,749 | 103.5 | 47% |
| 2015 | 89,438 | 75,590 | 13,848 | 106.4 | 48% |
| 2016 | 185,097 | 89,119 | 95,978 | 103.2 | 38% |
| 2017 | 83,942 | 96,125 | −12,183 | 94.2 | 55% |
| 2018 | 112,717 | 107,747 | 4,970 | 84.6 | 52% |
| 2019 | 243,559 | 113,447 | 130,112 | 94.1 | 67% |
| 2020 | 88,274 | 109,608 | −21,334 | 95.0 | 50% |
| 2021 | 284,764 | 187,637 | 97,127 | 61.7 | 30% |
| 2022 | 291,028 | 131,364 | 159,664 | 102.8 | 0% |
| 2023 | 359,531 | 129,728 | 229,803 | 122.2 | 36% |
In its most recent public year (2023), this organization brought in $229,803 more than it spent. Its reserves stood at about 122.2 months of spending, up from 80 in 2011. Staff pay was 36% 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
Lake County Land Trust Organization'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