Lions Of Illinois Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,256,193 | 1,306,213 | −50,020 | 16.4 | 22% |
| 2013 | 1,250,617 | 1,282,639 | −32,022 | 16.2 | 23% |
| 2014 | 1,241,065 | 1,273,061 | −31,996 | 16.1 | 22% |
| 2015 | 1,275,153 | 1,255,307 | 19,846 | 16.2 | 20% |
| 2016 | 1,237,259 | 1,332,685 | −95,426 | 14.4 | 20% |
| 2017 | 1,222,602 | 1,422,247 | −199,645 | 11.9 | 32% |
| 2018 | 1,168,952 | 1,292,721 | −123,769 | 11.9 | 37% |
| 2019 | 1,170,100 | 1,397,944 | −227,844 | 9.1 | 33% |
| 2020 | 1,130,330 | 1,246,731 | −116,401 | 9.0 | 6% |
| 2021 | 897,691 | 725,161 | 172,530 | 18.4 | 40% |
| 2022 | 1,127,738 | 798,802 | 328,936 | 21.6 | 39% |
| 2023 | 1,166,616 | 951,722 | 214,894 | 20.9 | 8% |
| 2024 | 1,665,966 | 1,741,843 | −75,877 | 10.9 | 20% |
In its most recent public year (2024), this organization spent $75,877 more than it brought in. Its reserves stood at about 10.9 months of spending, down from 16.4 in 2012. Staff pay was 20% of spending. $184,471 of its net assets are donor-restricted.
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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