Libertyville Civic Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 175,937 | 164,164 | 11,773 | 40.1 | 61% |
| 2012 | 162,393 | 164,064 | −1,671 | 40.0 | 57% |
| 2013 | 189,306 | 191,777 | −2,471 | 34.0 | 56% |
| 2014 | 221,014 | 200,421 | 20,593 | 33.8 | 55% |
| 2015 | 225,484 | 203,941 | 21,543 | 34.5 | 55% |
| 2016 | 218,217 | 217,075 | 1,142 | 32.5 | 54% |
| 2017 | 234,624 | 214,362 | 20,262 | 34.0 | 56% |
| 2018 | 285,438 | 281,876 | 3,562 | 26.0 | 60% |
| 2019 | 338,657 | 334,755 | 3,902 | 22.0 | 59% |
| 2020 | 125,536 | 291,119 | −165,583 | 18.5 | 66% |
| 2021 | 435,644 | 307,801 | 127,843 | 22.5 | 69% |
| 2022 | 328,008 | 349,751 | −21,743 | 19.1 | 59% |
| 2023 | 480,668 | 396,306 | 84,362 | 19.4 | 59% |
In its most recent public year (2023), this organization brought in $84,362 more than it spent. Its reserves stood at about 19.4 months of spending, down from 40.1 in 2011. Staff pay was 59% of spending.
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
Libertyville Civic Center Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works