Western Community Unit School District No 12 Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,454 | 5,887 | 567 | 64.6 | — |
| 2013 | 7,456 | 19,062 | −11,606 | 44.1 | — |
| 2014 | 15,503 | 18,441 | −2,938 | 46.4 | — |
| 2015 | 6,534 | 10,064 | −3,530 | 80.8 | — |
| 2016 | 4,169 | 8,110 | −3,941 | 97.0 | — |
| 2017 | 3,679 | 8,262 | −4,583 | 88.5 | — |
| 2018 | 55,650 | 11,071 | 44,579 | 114.4 | — |
| 2019 | 7,742 | 8,615 | −873 | 145.8 | — |
| 2020 | 1,620 | 4,673 | −3,053 | 260.8 | — |
| 2021 | 12,085 | 10,260 | 1,825 | 122.4 | — |
| 2022 | 18,244 | 8,020 | 10,224 | 171.4 | — |
| 2023 | 131 | 4,709 | −4,578 | 280.4 | — |
In its most recent public year (2023), this organization spent $4,578 more than it brought in. Its reserves stood at about 280.4 months of spending, up from 64.6 in 2012.
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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