Illionis Congress Of Parents Teachers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 71,497 | 69,595 | 1,902 | 3.3 | — |
| 2016 | 49,458 | 45,795 | 3,663 | 5.2 | — |
| 2017 | 34,999 | 30,108 | 4,891 | 9.8 | — |
| 2018 | 39,467 | 49,821 | −10,354 | 3.4 | — |
| 2019 | 46,962 | 34,002 | 12,960 | 9.6 | — |
| 2020 | 57,098 | 41,494 | 15,604 | 12.4 | — |
| 2021 | 16,157 | 26,384 | −10,227 | 14.9 | — |
| 2022 | 199,151 | 31,095 | 168,056 | 77.5 | 0% |
| 2023 | 131,437 | 274,521 | −143,084 | 2.5 | 0% |
In its most recent public year (2023), this organization spent $143,084 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 0% of spending.
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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