Lake County Land Reutilization Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 627,805 | 86,606 | 541,199 | 75.0 | 31% |
| 2014 | 3,883,268 | 1,519,064 | 2,364,204 | 23.0 | 7% |
| 2015 | 2,696,151 | 902,581 | 1,793,570 | 62.5 | 12% |
| 2016 | 1,872,369 | 1,312,738 | 559,631 | 48.1 | 9% |
| 2017 | 3,440,600 | 1,392,932 | 2,047,668 | 62.9 | 8% |
| 2018 | 2,946,642 | 1,778,877 | 1,167,765 | 57.2 | 7% |
| 2019 | 1,259,982 | 2,939,402 | −1,679,420 | 28.0 | 4% |
| 2020 | 2,015,391 | 2,059,633 | −44,242 | 39.7 | 6% |
| 2021 | 1,535,157 | 1,044,240 | 490,917 | 83.9 | 12% |
| 2022 | 1,505,845 | 1,242,736 | 263,109 | 73.2 | 10% |
| 2023 | 1,507,562 | 1,769,791 | −262,229 | 49.6 | 7% |
In its most recent public year (2023), this organization spent $262,229 more than it brought in. Its reserves stood at about 49.6 months of spending, down from 75 in 2013. Staff pay was 7% 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 Land Reutilization Corp'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