Waukegan Public Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 32,552 | 16,568 | 15,984 | 93.1 | — |
| 2013 | 69,742 | 76,161 | −6,419 | 19.2 | — |
| 2014 | 4,153 | 24,427 | −20,274 | 50.0 | — |
| 2015 | 11,598 | 18,247 | −6,649 | 62.6 | — |
| 2016 | 36,146 | 11,561 | 24,585 | 124.3 | — |
| 2017 | 268 | 26,106 | −25,838 | 43.2 | — |
| 2018 | 13,735 | 7,924 | 5,811 | 151.0 | — |
| 2019 | 42,364 | 14,782 | 27,582 | 103.3 | — |
| 2020 | 67,716 | 130,249 | −62,533 | 6.0 | — |
| 2021 | 22,628 | 15,629 | 6,999 | 55.1 | — |
| 2022 | 56,453 | 61,479 | −5,026 | 13.0 | — |
| 2023 | 56,361 | 66,383 | −10,022 | 10.3 | — |
In its most recent public year (2023), this organization spent $10,022 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 93.1 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 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
Waukegan Public Schools Foundation'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