Hillel Torah North Suburban Day School Endowment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,754 | 4,608 | −1,854 | 148.9 | — |
| 2012 | 1,936 | 4,700 | −2,764 | 134.3 | — |
| 2013 | 144,072 | 2,817 | 141,255 | 835.3 | — |
| 2014 | 14,277 | 3,500 | 10,777 | 808.8 | — |
| 2015 | 10,769 | 7,404 | 3,365 | 374.1 | — |
| 2016 | 124,710 | 9,790 | 114,920 | 410.9 | — |
| 2017 | 31,540 | 11,949 | 19,591 | 381.9 | — |
| 2018 | 80,155 | 15,730 | 64,425 | 333.5 | — |
| 2019 | 1,205,044 | 18,939 | 1,186,105 | 1060.9 | 0% |
| 2020 | 86,557 | 69,686 | 16,871 | 289.3 | 0% |
| 2021 | 94,056 | 90,926 | 3,130 | 262.9 | 0% |
| 2022 | 133,276 | 94,823 | 38,453 | 220.6 | 0% |
| 2023 | 35,033 | 100,720 | −65,687 | 212.9 | 0% |
In its most recent public year (2023), this organization spent $65,687 more than it brought in. Its reserves stood at about 212.9 months of spending, up from 148.9 in 2011. Staff pay was 0% of spending. $958,523 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 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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