Humane Society - Lake County Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 506,477 | 502,034 | 4,443 | 23.8 | 42% |
| 2021 | 471,243 | 500,265 | −29,022 | 23.4 | 44% |
| 2022 | 503,774 | 472,870 | 30,904 | 25.1 | 45% |
| 2023 | 2,641,527 | 545,361 | 2,096,166 | 73.7 | 49% |
In its most recent public year (2023), this organization brought in $2,096,166 more than it spent. Its reserves stood at about 73.7 months of spending, up from 23.8 in 2020. Staff pay was 49% 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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