Illinois Congress Of Parents Teachers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,290 | 34,580 | 4,710 | 5.3 | — |
| 2012 | 35,637 | 32,431 | 3,206 | 6.8 | — |
| 2013 | 35,618 | 37,607 | −1,989 | 5.2 | — |
| 2014 | 49,474 | 54,602 | −5,128 | 2.5 | — |
| 2015 | 49,523 | 45,538 | 3,985 | 4.0 | — |
| 2016 | 49,795 | 45,705 | 4,090 | 5.1 | — |
| 2017 | 40,074 | 43,132 | −3,058 | 4.5 | — |
| 2018 | 44,056 | 45,901 | −1,845 | 3.8 | — |
| 2019 | 43,814 | 40,925 | 2,889 | 5.1 | — |
| 2020 | 39,270 | 25,328 | 13,942 | 14.8 | — |
| 2021 | 59,843 | 19,941 | 39,902 | 42.8 | — |
| 2022 | 48,919 | 36,491 | 12,428 | 27.5 | — |
| 2023 | 45,192 | 100,594 | −55,402 | 3.4 | — |
In its most recent public year (2023), this organization spent $55,402 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 5.3 in 2011.
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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