Naperville Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 345,911 | 262,971 | 82,940 | 84.7 | 2% |
| 2012 | 461,042 | 350,445 | 110,597 | 63.0 | 14% |
| 2013 | 433,905 | 433,770 | 135 | 53.8 | 16% |
| 2014 | 473,769 | 442,307 | 31,462 | 57.9 | 15% |
| 2015 | 544,664 | 406,518 | 138,146 | 63.4 | 18% |
| 2016 | 759,367 | 430,981 | 328,386 | 60.2 | 17% |
| 2017 | 499,461 | 542,684 | −43,223 | 49.8 | 12% |
| 2018 | 644,654 | 453,095 | 191,559 | 63.4 | 15% |
| 2019 | 576,203 | 553,044 | 23,159 | 52.6 | 14% |
| 2020 | 833,049 | 754,060 | 78,989 | 40.4 | 12% |
| 2021 | 547,973 | 596,762 | −48,789 | 58.0 | 15% |
| 2022 | 760,025 | 773,501 | −13,476 | 38.8 | 14% |
| 2023 | 947,528 | 1,016,302 | −68,774 | 31.4 | 11% |
| 2024 | 910,544 | 910,501 | 43 | 38.7 | 13% |
In its most recent public year (2024), this organization brought in $43 more than it spent. Its reserves stood at about 38.7 months of spending, down from 84.7 in 2011. Staff pay was 13% of spending. $1,706,361 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
Naperville Education Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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