Villa Park Police Department Pension Fund Veba Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,864 | 111,827 | 23,037 | 87.4 | 0% |
| 2012 | 148,523 | 130,528 | 17,995 | 81.0 | 0% |
| 2013 | 148,691 | 125,372 | 23,319 | 95.8 | 0% |
| 2014 | 155,808 | 123,518 | 32,290 | 107.3 | 0% |
| 2015 | 159,949 | 156,163 | 3,786 | 86.8 | 0% |
| 2016 | 177,107 | 181,567 | −4,460 | 77.1 | 0% |
| 2017 | 414,554 | 197,521 | 217,033 | 86.0 | 0% |
| 2018 | 195,140 | 345,462 | −150,322 | 40.8 | 0% |
| 2019 | 199,822 | 175,929 | 23,893 | 78.9 | 0% |
| 2020 | 364,693 | 211,933 | 152,760 | 71.8 | 0% |
| 2021 | 255,307 | 240,209 | 15,098 | 68.3 | 0% |
| 2022 | 194,442 | 194,368 | 74 | 69.6 | 0% |
In its most recent public year (2022), this organization brought in $74 more than it spent. Its reserves stood at about 69.6 months of spending, down from 87.4 in 2011. Staff pay was 0% 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 2022. 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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