Lake County Community Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 141,513 | 68,135 | 73,378 | 26.0 | — |
| 2018 | 172,214 | 106,960 | 65,254 | 23.9 | — |
| 2019 | 248,067 | 166,228 | 81,839 | 21.3 | 10% |
| 2020 | 740,775 | 542,317 | 198,458 | 10.9 | 8% |
| 2021 | 473,987 | 360,874 | 113,113 | 20.2 | 14% |
| 2022 | 495,119 | 348,670 | 146,449 | 25.9 | 19% |
| 2023 | 810,204 | 583,698 | 226,506 | 20.2 | 11% |
In its most recent public year (2023), this organization brought in $226,506 more than it spent. Its reserves stood at about 20.2 months of spending, down from 26 in 2017. Staff pay was 11% of spending. $724,739 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
Lake County Community Fund'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