Northeast Dupage Special Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,314,372 | 2,183,698 | 130,674 | 10.5 | 61% |
| 2013 | 2,667,891 | 2,220,118 | 447,773 | 11.2 | 55% |
| 2014 | 2,495,985 | 3,060,900 | −564,915 | 5.9 | 39% |
| 2015 | 2,388,474 | 2,385,543 | 2,931 | 4.7 | 53% |
| 2016 | 2,611,764 | 2,380,937 | 230,827 | 2.2 | 51% |
| 2017 | 2,316,969 | 2,233,687 | 83,282 | 2.8 | 57% |
| 2018 | 2,514,491 | 2,375,895 | 138,596 | 3.3 | 49% |
| 2019 | 2,258,781 | 2,352,547 | −93,766 | 3.5 | 53% |
| 2020 | 2,343,686 | 2,363,047 | −19,361 | 4.2 | 53% |
| 2021 | 2,007,311 | 1,568,657 | 438,654 | 10.0 | 50% |
| 2022 | 2,238,019 | 1,992,757 | 245,262 | 11.5 | 45% |
| 2023 | 2,561,486 | 2,703,657 | −142,171 | 8.1 | 46% |
In its most recent public year (2023), this organization spent $142,171 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 10.5 in 2012. Staff pay was 46% of spending. $31,086 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
Northeast Dupage Special Recreation Association'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