Northern Lake County Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 108,670 | 94,920 | 13,750 | 1.7 | — |
| 2018 | 96,500 | 89,637 | 6,863 | 2.8 | — |
| 2019 | 104,000 | 79,763 | 24,237 | 6.7 | — |
| 2020 | 104,000 | 95,531 | 8,469 | 6.7 | — |
| 2021 | 69,926 | 36,506 | 33,420 | 28.5 | — |
| 2022 | 64,556 | 83,795 | −19,239 | 9.7 | — |
| 2023 | 48,970 | 94,443 | −45,473 | 2.8 | — |
| 2024 | 96,034 | 100,617 | −4,583 | 2.1 | — |
In its most recent public year (2024), this organization spent $4,583 more than it brought in. Its reserves stood at about 2.1 months 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
Northern Lake County Conference'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