Lake Villa District Library Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,036 | 3,032 | 1,004 | 95.8 | — |
| 2012 | 6,690 | 1,230 | 5,460 | 289.4 | — |
| 2013 | 8,251 | 468 | 7,783 | 960.1 | — |
| 2014 | 4,770 | 86 | 4,684 | 5846.7 | — |
| 2015 | 11,794 | 827 | 10,967 | 767.1 | — |
| 2016 | 10,152 | 5,775 | 4,377 | 108.6 | — |
| 2017 | 10,787 | 1,487 | 9,300 | 537.0 | — |
| 2018 | 9,883 | 274 | 9,609 | 3335.2 | — |
| 2019 | 6,598 | 2,406 | 4,192 | 400.7 | — |
| 2020 | 5,699 | 3,417 | 2,282 | 290.2 | — |
| 2022 | 1,351 | 16,111 | −14,760 | 50.0 | — |
| 2023 | 2,535 | 7,868 | −5,333 | 94.3 | — |
| 2024 | 16,918 | 11,935 | 4,983 | 67.2 | — |
In its most recent public year (2024), this organization brought in $4,983 more than it spent. Its reserves stood at about 67.2 months of spending, down from 95.8 in 2011.
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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