Illinois Congress Of Parents Teachers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,250 | 31,044 | 8,206 | 16.8 | — |
| 2012 | 36,559 | 44,780 | −8,221 | 9.4 | — |
| 2013 | 40,118 | 46,199 | −6,081 | 7.6 | — |
| 2014 | 43,730 | 25,827 | 17,903 | 21.8 | — |
| 2015 | 37,006 | 31,447 | 5,559 | 20.1 | — |
| 2016 | 49,872 | 71,185 | −21,313 | 5.3 | — |
| 2017 | 44,304 | 48,094 | −3,790 | 6.9 | — |
| 2018 | 45,753 | 55,247 | −9,494 | 3.9 | — |
| 2019 | 45,856 | 46,040 | −184 | 4.7 | — |
| 2020 | 48,189 | 30,588 | 17,601 | 13.9 | — |
| 2021 | 1,815 | 30,360 | −28,545 | 2.7 | — |
| 2022 | 35,703 | 23,905 | 11,798 | 9.4 | — |
In its most recent public year (2022), this organization brought in $11,798 more than it spent. Its reserves stood at about 9.4 months of spending, down from 16.8 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 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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