Lake County Council On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 248,067 | 227,363 | 20,704 | 2.9 | 55% |
| 2022 | 581,867 | 212,374 | 369,493 | 24.0 | 0% |
| 2023 | 333,027 | 277,858 | 55,169 | 20.7 | 0% |
In its most recent public year (2023), this organization brought in $55,169 more than it spent. Its reserves stood at about 20.7 months of spending, up from 2.9 in 2021. Staff pay was 0% 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
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