District 39 Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 67,216 | 62,245 | 4,971 | 20.8 | — |
| 2013 | 113,224 | 97,240 | 15,984 | 15.3 | — |
| 2014 | 68,945 | 108,344 | −39,399 | 9.4 | — |
| 2015 | 71,259 | 54,392 | 16,867 | 22.4 | — |
| 2016 | 59,780 | 30,040 | 29,740 | 52.4 | — |
| 2017 | 61,191 | 75,251 | −14,060 | 18.7 | — |
| 2018 | 64,292 | 73,005 | −8,713 | 17.8 | — |
| 2019 | 57,617 | 51,882 | 5,735 | 26.4 | — |
| 2020 | 67,022 | 63,834 | 3,188 | 22.1 | — |
| 2021 | 42,621 | 38,234 | 4,387 | 38.2 | — |
| 2022 | 50,129 | 38,664 | 11,465 | 41.3 | — |
| 2023 | 55,253 | 60,797 | −5,544 | 25.2 | — |
| 2024 | 38,496 | 70,935 | −32,439 | 16.1 | — |
In its most recent public year (2024), this organization spent $32,439 more than it brought in. Its reserves stood at about 16.1 months of spending, down from 20.8 in 2012.
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
District 39 Educational 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