Illinois Congress Of Parents Teachers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 16,307 | 20,006 | −3,699 | 16.3 | — |
| 2017 | 33,710 | 18,174 | 15,536 | 28.2 | — |
| 2018 | 11,049 | 19,143 | −8,094 | 21.7 | — |
| 2019 | 17,383 | 32,273 | −14,890 | 7.0 | — |
| 2020 | 16,431 | 19,685 | −3,254 | 9.5 | — |
In its most recent public year (2020), this organization spent $3,254 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 16.3 in 2016.
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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