Villa Park High School-Aquatics Education Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,042 | 79,770 | −18,728 | 2.1 | — |
| 2012 | 82,188 | 85,594 | −3,406 | 1.5 | — |
| 2013 | 88,040 | 84,067 | 3,973 | 2.0 | — |
| 2014 | 75,380 | 57,521 | 17,859 | 6.7 | — |
| 2015 | 123,667 | 145,635 | −21,968 | 0.8 | — |
| 2016 | 66,620 | 66,866 | −246 | 2.8 | — |
| 2017 | 84,318 | 91,952 | −7,634 | 3.7 | — |
| 2018 | 62,218 | 43,876 | 18,342 | 12.8 | — |
| 2019 | 64,673 | 60,711 | 3,962 | 10.0 | — |
| 2020 | 75,633 | 68,377 | 7,256 | 10.2 | — |
| 2022 | 72,935 | 69,336 | 3,599 | 9.0 | — |
| 2023 | 91,647 | 99,922 | −8,275 | 5.3 | — |
| 2024 | 65,170 | 68,382 | −3,212 | 7.1 | — |
In its most recent public year (2024), this organization spent $3,212 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 2.1 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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