Elmhurst District 205 Foundation For Educational Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 384,632 | 214,352 | 170,280 | 18.3 | 0% |
| 2012 | 257,088 | 372,104 | −115,016 | 7.5 | 0% |
| 2013 | 182,566 | 204,630 | −22,064 | 12.9 | 0% |
| 2014 | 185,672 | 185,232 | 440 | 14.2 | 0% |
| 2015 | 297,730 | 261,724 | 36,006 | 10.4 | 0% |
| 2016 | 222,721 | 164,425 | 58,296 | 20.4 | 0% |
| 2017 | 232,673 | 212,983 | 19,690 | 17.0 | 0% |
| 2018 | 261,783 | 180,014 | 81,769 | 23.2 | 0% |
| 2019 | 289,582 | 341,264 | −51,682 | 10.6 | 0% |
| 2020 | 438,211 | 270,698 | 167,513 | 24.9 | 0% |
| 2021 | 312,520 | 331,960 | −19,440 | 20.0 | 11% |
| 2022 | 474,318 | 254,914 | 219,404 | 35.6 | 18% |
| 2023 | 435,879 | 169,313 | 266,566 | 72.1 | 26% |
| 2024 | 384,731 | 847,776 | −463,045 | 7.8 | 6% |
In its most recent public year (2024), this organization spent $463,045 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 18.3 in 2011. Staff pay was 6% of spending. $148,825 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 2024. 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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