Lyons Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 192,596 | 305,678 | −113,082 | -4.8 | 19% |
| 2013 | 202,639 | 336,636 | −133,997 | -9.1 | 19% |
| 2014 | 203,520 | 330,418 | −126,898 | -13.9 | 19% |
| 2015 | −995,307 | 631,883 | −1,627,190 | 0.3 | 9% |
| 2016 | 386,042 | 209,642 | 176,400 | 10.9 | 30% |
| 2017 | 380,170 | 244,408 | 135,762 | 16.0 | 26% |
| 2018 | 228,088 | 244,135 | −16,047 | 15.2 | 27% |
| 2019 | 295,214 | 276,112 | 19,102 | 14.3 | 24% |
| 2020 | 252,570 | 230,857 | 21,713 | 18.2 | 24% |
| 2021 | 128,732 | 135,099 | −6,367 | 30.6 | — |
| 2022 | 251,797 | 232,096 | 19,701 | 18.8 | 24% |
| 2023 | 17,174 | 231,591 | −214,417 | 7.7 | 39% |
| 2024 | 209,683 | 196,481 | 13,202 | 9.9 | 15% |
In its most recent public year (2024), this organization brought in $13,202 more than it spent. Its reserves stood at about 9.9 months of spending, up from -4.8 in 2012. Staff pay was 15% 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 2024. 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
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