Lyons Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,330 | 7,938 | 9,392 | 307.9 | — |
| 2012 | 18,156 | 11,310 | 6,846 | 223.4 | — |
| 2013 | 196,352 | 428 | 195,924 | 11395.6 | 0% |
| 2014 | 64,685 | 124 | 64,561 | 45581.0 | 0% |
| 2015 | 20,632 | 3,147 | 17,485 | 1862.7 | 0% |
| 2016 | 22,073 | 8,610 | 13,463 | 699.6 | 0% |
| 2017 | 14,406 | 177 | 14,229 | 34995.3 | 0% |
| 2018 | 28,802 | 3,123 | 25,679 | 2082.1 | 0% |
| 2019 | 29,406 | 4,143 | 25,263 | 1642.6 | 0% |
| 2020 | 21,177 | 102 | 21,075 | 69199.8 | 0% |
| 2021 | 17,594 | 4,599 | 12,995 | 1568.7 | 0% |
| 2022 | 36,772 | 14,596 | 22,176 | 557.3 | 0% |
| 2023 | 73,214 | 18,123 | 55,091 | 485.3 | 0% |
In its most recent public year (2023), this organization brought in $55,091 more than it spent. Its reserves stood at about 485.3 months of spending, up from 307.9 in 2011. Staff pay was 0% of spending. $472,747 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 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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