Lyon Park Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,345 | 83,619 | 90,726 | 35.3 | — |
| 2012 | 150,548 | 75,294 | 75,254 | 59.1 | — |
| 2013 | 117,838 | 76,671 | 41,167 | 64.5 | — |
| 2014 | 127,779 | 64,023 | 63,756 | 89.2 | — |
| 2015 | 159,406 | 407,944 | −248,538 | 6.7 | — |
| 2016 | 159,250 | 718,740 | −559,490 | -5.5 | — |
| 2017 | 311,377 | 113,294 | 198,083 | 8.4 | 0% |
| 2018 | 186,419 | 208,874 | −22,455 | 3.9 | — |
| 2019 | 195,630 | 230,660 | −35,030 | 1.7 | — |
| 2020 | 81,350 | 98,044 | −16,694 | 1.9 | — |
| 2021 | 125,786 | 79,759 | 46,027 | 9.3 | — |
| 2022 | 107,799 | 86,956 | 20,843 | 11.4 | — |
| 2023 | 118,015 | 77,866 | 40,149 | 23.2 | — |
| 2024 | 140,144 | 84,164 | 55,980 | 27.0 | — |
In its most recent public year (2024), this organization brought in $55,980 more than it spent. Its reserves stood at about 27 months of spending, down from 35.3 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
Lyon Park Community Center's IRS filings as a feed — one entry per filing year, through 2024. 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