Lake County Resources Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 291,374 | 230,534 | 60,840 | 6.6 | 32% |
| 2012 | 342,336 | 352,212 | −9,876 | 4.0 | 30% |
| 2013 | 351,778 | 416,718 | −64,940 | 1.6 | 32% |
| 2014 | 350,667 | 325,783 | 24,884 | 2.9 | 50% |
| 2015 | 330,084 | 380,024 | −49,940 | 0.9 | 52% |
| 2016 | 302,868 | 296,565 | 6,303 | 1.4 | 69% |
| 2017 | 595,064 | 593,394 | 1,670 | 0.7 | 36% |
| 2018 | 262,039 | 275,697 | −13,658 | 1.2 | 71% |
| 2019 | 345,588 | 359,222 | −13,634 | 0.5 | 74% |
| 2020 | 264,066 | 258,556 | 5,510 | 1.2 | 72% |
| 2021 | 271,899 | 232,370 | 39,529 | 3.4 | 71% |
| 2022 | 296,132 | 329,863 | −33,731 | 1.3 | 61% |
| 2023 | 690,718 | 557,933 | 132,785 | 3.5 | 52% |
In its most recent public year (2023), this organization brought in $132,785 more than it spent. Its reserves stood at about 3.5 months of spending, down from 6.6 in 2011. Staff pay was 52% 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 Resources Initiative'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