Lake County Correctional Officers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 75,777 | 95,320 | −19,543 | 1.7 | 0% |
| 2016 | 69,974 | 56,269 | 13,705 | 5.7 | 0% |
| 2017 | 73,920 | 74,072 | −152 | 4.3 | 0% |
| 2023 | 64,291 | 77,314 | −13,023 | 4.8 | — |
In its most recent public year (2023), this organization spent $13,023 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 1.7 in 2015.
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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