Illinois Congress Of Parents Teachers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 182,244 | 193,164 | −10,920 | 12.5 | 61% |
| 2022 | 174,562 | 187,381 | −12,819 | 12.7 | 64% |
| 2023 | 207,036 | 169,505 | 37,531 | 16.2 | 55% |
In its most recent public year (2023), this organization brought in $37,531 more than it spent. Its reserves stood at about 16.2 months of spending, up from 12.5 in 2021. Staff pay was 55% of spending.
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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