Highland Park Illinois Sister Cities Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 41,413 | 40,391 | 1,022 | 19.6 | — |
| 2020 | 1,042 | 3,514 | −2,472 | 216.5 | — |
In its most recent public year (2020), this organization spent $2,472 more than it brought in. Its reserves stood at about 216.5 months of spending, up from 19.6 in 2019.
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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