East St Louis Federation Of Teachers Local 1220
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 321,161 | 366,913 | −45,752 | 8.3 | 10% |
| 2014 | 323,735 | 391,228 | −67,493 | 5.7 | 8% |
| 2015 | 393,038 | 330,019 | 63,019 | 9.1 | 10% |
| 2016 | 404,935 | 398,484 | 6,451 | 7.7 | 8% |
| 2017 | 365,946 | 378,270 | −12,324 | 7.7 | 8% |
| 2018 | 380,553 | 398,089 | −17,536 | 6.8 | 9% |
| 2019 | 421,547 | 401,123 | 20,424 | 7.4 | 9% |
| 2020 | 391,553 | 358,391 | 33,162 | 9.4 | 10% |
| 2021 | 456,195 | 464,334 | −8,139 | 7.1 | 7% |
| 2022 | 498,019 | 480,467 | 17,552 | 7.3 | 7% |
| 2023 | 519,918 | 487,615 | 32,303 | 7.9 | 8% |
| 2024 | 531,793 | 476,993 | 54,800 | 9.5 | 10% |
In its most recent public year (2024), this organization brought in $54,800 more than it spent. Its reserves stood at about 9.5 months of spending, up from 8.3 in 2013. Staff pay was 10% 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 2024. 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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