Greater Elgin Family Care Center Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 918,619 | 0 | 918,619 | — | — |
| 2012 | 798,329 | 0 | 798,329 | — | — |
| 2013 | 313,812 | 0 | 313,812 | — | — |
| 2014 | 1,594,823 | 55,659 | 1,539,164 | 1495.9 | 0% |
| 2015 | 254,886 | 68,050 | 186,836 | 1195.4 | 0% |
| 2016 | −175,171 | 64,850 | −240,021 | 1238.1 | 0% |
| 2017 | 713,886 | 43,666 | 670,220 | 2017.2 | 0% |
| 2018 | 274,972 | 36,743 | 238,229 | 2537.6 | 0% |
| 2019 | 329,039 | 37,237 | 291,802 | 2639.7 | 0% |
| 2020 | 322,356 | 38,716 | 283,640 | 2589.4 | 0% |
| 2021 | 3,964,892 | 45,401 | 3,919,491 | 3696.9 | 0% |
| 2022 | 756,291 | 57,137 | 699,154 | 2594.7 | 0% |
| 2023 | 2,517,645 | 53,601 | 2,464,044 | 3428.1 | 0% |
In its most recent public year (2023), this organization brought in $2,464,044 more than it spent. Its reserves stood at about 3428.1 months of spending. 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 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
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