Lasalle County Extension Service Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 62,090 | 62,862 | −772 | 12.2 | — |
| 2013 | 59,623 | 56,458 | 3,165 | 14.3 | — |
| 2014 | 59,344 | 61,988 | −2,644 | 12.5 | — |
| 2015 | 36,020 | 57,175 | −21,155 | 9.1 | — |
| 2016 | 39,496 | 39,368 | 128 | 13.2 | — |
| 2017 | 57,109 | 63,043 | −5,934 | 7.1 | — |
| 2018 | 49,755 | 71,141 | −21,386 | 2.7 | — |
| 2019 | 50,912 | 62,281 | −11,369 | 0.9 | — |
| 2020 | 52,138 | 55,515 | −3,377 | 0.3 | — |
| 2021 | 53,160 | 54,670 | −1,510 | -0.0 | — |
| 2022 | 43,685 | 52,338 | −8,653 | -2.0 | — |
| 2023 | 39,614 | 30,219 | 9,395 | 0.2 | — |
| 2024 | 42,642 | 34,923 | 7,719 | 2.9 | — |
In its most recent public year (2024), this organization brought in $7,719 more than it spent. Its reserves stood at about 2.9 months of spending, down from 12.2 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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