Evanston Township High School District 202 Educ Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 702,739 | 333,287 | 369,452 | 106.4 | 0% |
| 2012 | 415,649 | 363,114 | 52,535 | 91.4 | 0% |
| 2013 | 818,386 | 334,780 | 483,606 | 116.5 | 0% |
| 2014 | 1,181,346 | 1,076,912 | 104,434 | 41.4 | 0% |
| 2015 | 961,743 | 1,026,685 | −64,942 | 43.2 | 0% |
| 2016 | 1,330,768 | 992,137 | 338,631 | 48.8 | 0% |
| 2017 | 1,217,835 | 1,056,672 | 161,163 | 48.3 | 0% |
| 2018 | 1,171,790 | 1,280,019 | −108,229 | 41.4 | 0% |
| 2019 | 1,337,931 | 1,303,309 | 34,622 | 42.8 | 0% |
| 2020 | 1,482,014 | 1,324,361 | 157,653 | 43.9 | 0% |
| 2021 | 3,238,640 | 1,780,283 | 1,458,357 | 49.0 | 0% |
| 2022 | 1,273,041 | 1,489,314 | −216,273 | 51.3 | 0% |
| 2023 | 1,899,618 | 1,479,246 | 420,372 | 59.8 | 0% |
| 2024 | 2,097,865 | 1,821,180 | 276,685 | 53.7 | 0% |
In its most recent public year (2024), this organization brought in $276,685 more than it spent. Its reserves stood at about 53.7 months of spending, down from 106.4 in 2011. Staff pay was 0% of spending. $6,402,512 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 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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