Lemont High School Educationalfoundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,856 | 30,842 | 15,014 | 47.1 | — |
| 2013 | 45,856 | 30,842 | 15,014 | 47.1 | — |
| 2014 | 49,627 | 29,141 | 20,486 | 58.2 | — |
| 2015 | 62,801 | 55,169 | 7,632 | 32.4 | — |
| 2016 | 80,884 | 64,071 | 16,813 | 31.2 | — |
| 2017 | 66,463 | 72,567 | −6,104 | 28.7 | — |
| 2018 | 71,917 | 33,648 | 38,269 | 79.2 | — |
| 2019 | 74,568 | 103,245 | −28,677 | 23.1 | — |
| 2020 | 88,884 | 51,333 | 37,551 | 55.0 | — |
| 2021 | 32,568 | 35,061 | −2,493 | 93.6 | — |
| 2022 | 97,277 | 90,233 | 7,044 | 33.7 | — |
| 2023 | 74,882 | 45,424 | 29,458 | 79.5 | — |
| 2024 | 57,058 | 38,267 | 18,791 | 109.2 | — |
In its most recent public year (2024), this organization brought in $18,791 more than it spent. Its reserves stood at about 109.2 months of spending, up from 47.1 in 2012.
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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