North Chicago Public Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 26,000 | 0 | 26,000 | — | — |
| 2020 | 49,155 | 4,641 | 44,514 | 182.3 | — |
| 2021 | 289,453 | 127,611 | 161,842 | 21.8 | 0% |
| 2022 | 238,282 | 89,715 | 148,567 | 51.0 | 0% |
| 2023 | 321,230 | 181,723 | 139,507 | 34.4 | 0% |
In its most recent public year (2023), this organization brought in $139,507 more than it spent. Its reserves stood at about 34.4 months of spending. Staff pay was 0% of spending. $36,821 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
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