Kane County Extension Education Center Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,152 | 92,768 | 384 | 20.8 | 0% |
| 2012 | 93,227 | 80,461 | 12,766 | 25.8 | 0% |
| 2013 | 96,653 | 81,407 | 15,246 | 27.8 | 0% |
| 2014 | 99,489 | 112,497 | −13,008 | 18.7 | 0% |
| 2015 | 102,762 | 103,033 | −271 | 20.4 | 0% |
| 2018 | 133,781 | 100,955 | 32,826 | 12.2 | 0% |
| 2019 | 114,449 | 88,448 | 26,001 | 31.6 | — |
| 2020 | 111,828 | 128,995 | −17,167 | 20.1 | — |
| 2021 | 113,193 | 85,003 | 28,190 | 34.5 | — |
| 2022 | 113,398 | 90,557 | 22,841 | 35.4 | — |
| 2023 | 110,247 | 97,837 | 12,410 | 34.3 | — |
In its most recent public year (2023), this organization brought in $12,410 more than it spent. Its reserves stood at about 34.3 months of spending, up from 20.8 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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