Lake County Community Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 599,018 | 455,487 | 143,531 | 15.0 | 32% |
| 2013 | 735,565 | 449,269 | 286,296 | 22.8 | 36% |
| 2014 | 454,839 | 347,909 | 106,930 | 33.2 | 15% |
| 2015 | 422,052 | 452,106 | −30,054 | 24.7 | 24% |
| 2016 | 370,006 | 395,563 | −25,557 | 27.5 | 13% |
| 2017 | 389,848 | 396,748 | −6,900 | 27.2 | 14% |
| 2018 | 409,904 | 386,219 | 23,685 | 28.7 | 14% |
| 2019 | 403,721 | 453,772 | −50,051 | 23.1 | 13% |
| 2020 | 521,476 | 438,456 | 83,020 | 26.2 | 14% |
| 2021 | 1,625,809 | 458,607 | 1,167,202 | 55.5 | 15% |
| 2022 | 742,256 | 550,674 | 191,582 | 50.4 | 31% |
| 2023 | 530,991 | 585,907 | −54,916 | 46.3 | 29% |
In its most recent public year (2023), this organization spent $54,916 more than it brought in. Its reserves stood at about 46.3 months of spending, up from 15 in 2012. Staff pay was 29% 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
Lake County Community Housing'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