Lemont Village Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,702 | 14,085 | −383 | 343.5 | — |
| 2012 | 23,214 | 18,366 | 4,848 | 266.6 | — |
| 2013 | 16,022 | 25,998 | −9,976 | 183.7 | — |
| 2014 | 14,823 | 29,539 | −14,716 | 155.7 | — |
| 2015 | 14,309 | 17,521 | −3,212 | 260.3 | — |
| 2016 | 16,985 | 24,219 | −7,234 | 184.8 | — |
| 2017 | 13,702 | 17,094 | −3,392 | 259.4 | — |
| 2018 | 34,477 | 16,759 | 17,718 | 277.3 | — |
| 2019 | 24,151 | 21,437 | 2,714 | 218.3 | — |
| 2020 | 10,534 | 15,998 | −5,464 | 288.4 | — |
| 2021 | 16,166 | 18,635 | −2,469 | 246.0 | — |
| 2022 | 22,885 | 16,849 | 6,036 | 276.4 | — |
| 2023 | 19,417 | 19,536 | −119 | 238.3 | — |
In its most recent public year (2023), this organization spent $119 more than it brought in. Its reserves stood at about 238.3 months of spending, down from 343.5 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 2023. 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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