Eldercare Lake County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 179,684 | 181,555 | −1,871 | 7.7 | — |
| 2017 | 198,564 | 176,474 | 22,090 | 9.5 | — |
| 2018 | 196,329 | 182,139 | 14,190 | 10.1 | 62% |
| 2019 | 246,213 | 187,170 | 59,043 | 13.6 | 63% |
| 2021 | 322,135 | 233,068 | 89,067 | 18.4 | 54% |
| 2022 | 393,515 | 315,703 | 77,812 | 15.8 | 40% |
| 2023 | 350,409 | 278,722 | 71,687 | 22.0 | 49% |
In its most recent public year (2023), this organization brought in $71,687 more than it spent. Its reserves stood at about 22 months of spending, up from 7.7 in 2016. Staff pay was 49% of spending. $50,000 of its net assets are donor-restricted.
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
Eldercare Lake County'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