Illinois Congress Of Parents Teachers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 40,145 | 51,202 | −11,057 | 0.1 | — |
| 2013 | 57,363 | 59,934 | −2,571 | -0.4 | — |
| 2014 | 71,789 | 65,933 | 5,856 | 0.7 | — |
| 2015 | 40,870 | 40,116 | 754 | 1.4 | — |
| 2016 | 47,175 | 45,607 | 1,568 | 1.6 | — |
| 2017 | 37,688 | 44,241 | −6,553 | -0.1 | — |
| 2018 | 47,577 | 42,404 | 5,173 | 1.4 | — |
| 2019 | 48,938 | 35,363 | 13,575 | 6.2 | — |
| 2020 | 30,514 | 25,015 | 5,499 | 11.4 | — |
In its most recent public year (2020), this organization brought in $5,499 more than it spent. Its reserves stood at about 11.4 months of spending, up from 0.1 in 2012.
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 2020. 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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