Education
(B700)
IRS Verified
DX Registered
990 on File
LAKE COUNTY PUBLIC LIBRARY
Financial strength (30%)
75/100
Reliability (20%)
81/100
Effectiveness (25%)
73/100
Impact (25%)
80/100
59
CharityAI™ Score
out of 100
Mission Statement
TO PROVIDE THE HIGHEST QUALITY INFORMATIONAL, EDUCATIONAL, CULTURAL AND RECREATIONAL RESOURCES AND SERVICES TO RESIDENTS OF ALL AGES IN THE LAKE COUNTY PUBLIC
Financial Overview — FY 2023
$14.0M
Total Revenue
$14.1M
Total Expenses
$39.8M
Net Assets
190
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
33.97x
Liability-to-Asset
0.0%
Revenue Diversification
94.3%
Executive Compensation
$127K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2025.
This organization's figures are from FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.2% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.0 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.9% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | 3.2% |
P10P90
|
CharityAI™ Evaluation — 2025
59 / 10075
Financial
81
Reliability
73
Effectiveness
10
Impact
Financial Strength (30%)
75
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
73
Impact & Outcomes (25%)
10
31,926 served annually
0 programs
170 staff
IRS Verified Form 990 on File 85% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| We impact social emotional skills, literacy, and interpersonal relationship skills that last a life. | 22,203 | $1.80 | — | Lifetime |
| This was our first time providing this service this summer | 166 | $5.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.0M | $14.1M | $39.8M | 86.2% | 190 |
| 2022 | $13.1M | $13.2M | $39.9M | 85.6% | 184 |
| 2021 | $12.8M | $12.1M | N/A | — | 184 |
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