Dupage Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,437,779 | 2,286,789 | 2,150,990 | 150.7 | 17% |
| 2012 | 7,784,468 | 2,765,272 | 5,019,196 | 140.7 | 14% |
| 2013 | 6,812,413 | 3,351,925 | 3,460,488 | 132.1 | 12% |
| 2014 | 12,263,718 | 4,265,195 | 7,998,523 | 133.4 | 11% |
| 2015 | 9,256,482 | 4,922,440 | 4,334,042 | 122.9 | 4% |
| 2016 | 9,007,996 | 5,132,697 | 3,875,299 | 122.7 | 4% |
| 2017 | 24,008,377 | 6,785,597 | 17,222,780 | 129.4 | 11% |
| 2018 | 10,936,306 | 6,665,486 | 4,270,820 | 141.3 | 11% |
| 2019 | 10,135,395 | 8,780,138 | 1,355,257 | 110.1 | 9% |
| 2020 | 11,511,474 | 10,814,507 | 696,967 | 87.6 | 8% |
| 2021 | 14,295,087 | 10,635,096 | 3,659,991 | 114.1 | 10% |
| 2022 | 19,727,619 | 8,572,145 | 11,155,474 | 132.1 | 14% |
| 2023 | 18,346,638 | 15,185,992 | 3,160,646 | 81.0 | 9% |
| 2024 | 23,287,805 | 17,375,113 | 5,912,692 | 77.8 | 7% |
In its most recent public year (2024), this organization brought in $5,912,692 more than it spent. Its reserves stood at about 77.8 months of spending, down from 150.7 in 2011. Staff pay was 7% of spending. $97,524,323 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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