District 196 Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 85,322 | 164,344 | −79,022 | 10.1 | 0% |
| 2020 | 107,855 | 77,930 | 29,925 | 25.9 | 0% |
| 2021 | 122,428 | 121,140 | 1,288 | 16.8 | 0% |
| 2022 | 149,262 | 98,325 | 50,937 | 26.9 | 0% |
| 2023 | 160,655 | 77,870 | 82,785 | 46.7 | — |
| 2024 | 67,118 | 38,493 | 28,625 | 67.0 | — |
In its most recent public year (2024), this organization brought in $28,625 more than it spent. Its reserves stood at about 67 months of spending, up from 10.1 in 2019.
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
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