Advocates Of Lake County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 384,225 | 182,475 | 201,750 | 20.9 | 54% |
| 2012 | 299,582 | 199,164 | 100,418 | 25.2 | 57% |
| 2013 | 209,276 | 196,854 | 12,422 | 26.3 | 55% |
| 2014 | 218,865 | 206,625 | 12,240 | 25.8 | 51% |
| 2015 | 220,676 | 218,812 | 1,864 | 24.4 | 56% |
| 2016 | 329,275 | 253,921 | 75,354 | 24.6 | 55% |
| 2017 | 308,747 | 308,351 | 396 | 20.3 | 52% |
| 2018 | 470,442 | 426,391 | 44,051 | 15.9 | 44% |
| 2019 | 516,475 | 513,174 | 3,301 | 13.3 | 50% |
| 2020 | 636,596 | 540,726 | 95,870 | 14.8 | 54% |
| 2021 | 600,537 | 607,823 | −7,286 | 13.1 | 55% |
| 2022 | 695,326 | 693,335 | 1,991 | 11.5 | 55% |
| 2023 | 793,851 | 935,848 | −141,997 | 6.7 | 59% |
In its most recent public year (2023), this organization spent $141,997 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 20.9 in 2011. Staff pay was 59% 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
Advocates Of Lake County Inc'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