Dupage Sponsors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,250 | 14,165 | 40,085 | 36.5 | — |
| 2012 | 101,054 | 84,340 | 16,714 | 8.5 | — |
| 2013 | 80,915 | 70,680 | 10,235 | 11.9 | — |
| 2014 | 69,131 | 98,114 | −28,983 | 5.0 | — |
| 2015 | 99,966 | 65,903 | 34,063 | 13.7 | — |
| 2016 | 111,571 | 138,379 | −26,808 | 4.2 | — |
| 2017 | 47,473 | 74,652 | −27,179 | 3.4 | — |
| 2018 | 51,914 | 57,458 | −5,544 | 3.3 | — |
| 2019 | 44,836 | 51,187 | −6,351 | 2.2 | — |
| 2020 | 69,791 | 54,670 | 15,121 | 5.4 | — |
| 2021 | 171,094 | 124,873 | 46,221 | 6.8 | — |
| 2022 | 65,249 | 29,219 | 36,030 | 43.8 | — |
| 2023 | 6,407 | 35,166 | −28,759 | 26.6 | — |
In its most recent public year (2023), this organization spent $28,759 more than it brought in. Its reserves stood at about 26.6 months of spending, down from 36.5 in 2011.
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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