Educare Of West Dupage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,862,980 | 346,020 | 4,516,960 | 225.0 | 28% |
| 2012 | 1,476,893 | 1,212,617 | 264,276 | 66.8 | 43% |
| 2013 | 4,359,100 | 2,856,133 | 1,502,967 | 34.2 | 52% |
| 2014 | 3,987,043 | 2,999,970 | 987,073 | 36.5 | 57% |
| 2015 | 3,266,502 | 3,307,561 | −41,059 | 33.0 | 56% |
| 2016 | 2,744,210 | 3,332,946 | −588,736 | 30.6 | 60% |
| 2017 | 3,306,487 | 3,724,218 | −417,731 | 26.0 | 60% |
| 2018 | 4,271,035 | 4,132,252 | 138,783 | 23.9 | 59% |
| 2019 | 4,079,336 | 3,988,587 | 90,749 | 25.0 | 61% |
| 2020 | 4,526,982 | 4,337,313 | 189,669 | 23.5 | 61% |
| 2021 | 5,203,978 | 4,818,260 | 385,718 | 22.1 | 57% |
| 2022 | 5,290,974 | 5,013,763 | 277,211 | 21.9 | 58% |
| 2023 | 5,053,476 | 5,200,237 | −146,761 | 20.8 | 55% |
In its most recent public year (2023), this organization spent $146,761 more than it brought in. Its reserves stood at about 20.8 months of spending, down from 225 in 2011. Staff pay was 55% of spending. $105,649 of its net assets are donor-restricted.
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
Educare Of West Dupage'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