Lake County Senior Citizens Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 637,855 | 594,429 | 43,426 | 15.3 | 29% |
| 2013 | 561,562 | 620,470 | −58,908 | 13.5 | 29% |
| 2014 | 536,084 | 558,394 | −22,310 | 14.5 | 32% |
| 2015 | 248,594 | 344,523 | −95,929 | 20.2 | 49% |
| 2018 | 278,977 | 283,878 | −4,901 | 22.3 | 64% |
| 2019 | 531,130 | 375,697 | 155,433 | 24.2 | 52% |
| 2020 | 471,443 | 491,287 | −19,844 | 14.4 | 50% |
| 2021 | 569,453 | 564,612 | 4,841 | 12.7 | 53% |
| 2022 | 624,035 | 613,443 | 10,592 | 11.9 | 54% |
| 2023 | 1,303,711 | 1,223,281 | 80,430 | 4.7 | 43% |
In its most recent public year (2023), this organization brought in $80,430 more than it spent. Its reserves stood at about 4.7 months of spending, down from 15.3 in 2012. Staff pay was 43% 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 Senior Citizens Association'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