Schaumburg Township Elementary School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 63,305 | 59,974 | 3,331 | 3.9 | — |
| 2011 | 131,726 | 122,864 | 8,862 | 6.3 | — |
| 2012 | 128,591 | 115,153 | 13,438 | 3.1 | — |
| 2013 | 172,272 | 126,608 | 45,664 | 4.2 | — |
| 2014 | 179,236 | 202,949 | −23,713 | 1.0 | — |
| 2015 | 119,512 | 78,287 | 41,225 | 8.8 | — |
| 2016 | 114,326 | 61,321 | 53,005 | 21.6 | — |
| 2017 | 161,821 | 125,527 | 36,294 | 14.0 | — |
| 2018 | 130,076 | 140,048 | −9,972 | 11.7 | — |
| 2019 | 171,038 | 115,782 | 55,256 | 19.9 | — |
| 2020 | 144,105 | 96,795 | 47,310 | 29.7 | — |
| 2021 | 86,492 | 115,986 | −29,494 | 21.7 | — |
| 2022 | 147,035 | 166,786 | −19,751 | 13.7 | — |
| 2023 | 133,552 | 172,846 | −39,294 | 10.5 | — |
In its most recent public year (2023), this organization spent $39,294 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 3.9 in 2008.
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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