Livingston County Extension Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,182 | 23,741 | 441 | 106.2 | — |
| 2013 | 27,476 | 25,356 | 2,120 | 100.5 | — |
| 2014 | 26,408 | 29,702 | −3,294 | 84.4 | — |
| 2015 | 29,885 | 21,286 | 8,599 | 122.7 | — |
| 2016 | 28,859 | 18,639 | 10,220 | 147.0 | — |
| 2017 | 29,141 | 16,682 | 12,459 | 173.2 | — |
| 2018 | 27,848 | 18,992 | 8,856 | 157.7 | — |
| 2019 | 30,166 | 27,250 | 2,916 | 111.2 | — |
| 2020 | 28,475 | 19,110 | 9,365 | 164.4 | — |
| 2021 | 35,555 | 32,197 | 3,358 | 98.8 | — |
| 2022 | 34,870 | 27,400 | 7,470 | 119.3 | — |
| 2023 | 51,254 | 47,100 | 4,154 | 70.5 | — |
| 2024 | 28,030 | 28,540 | −510 | 116.1 | — |
In its most recent public year (2024), this organization spent $510 more than it brought in. Its reserves stood at about 116.1 months of spending, up from 106.2 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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