School District 117 Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 47,098 | 72,675 | −25,577 | 286.6 | 0% |
| 2011 | 30,409 | 58,812 | −28,403 | 348.3 | 0% |
| 2012 | 28,675 | 44,174 | −15,499 | 459.6 | 0% |
| 2013 | 30,626 | 28,173 | 2,453 | 721.6 | 0% |
| 2014 | 22,089 | 25,835 | −3,746 | 785.2 | 0% |
| 2015 | 17,006 | 22,298 | −5,292 | 906.9 | 0% |
| 2016 | 18,920 | 23,507 | −4,587 | 857.9 | 0% |
| 2017 | 27,916 | 23,502 | 4,414 | 860.4 | 0% |
| 2018 | 63,595 | 39,145 | 24,450 | 524.0 | 0% |
| 2019 | 79,674 | 62,046 | 17,628 | 334.0 | 0% |
| 2020 | 68,771 | 83,454 | −14,683 | 253.2 | 0% |
| 2021 | 172,244 | 81,046 | 91,198 | 296.1 | 0% |
| 2022 | 266,025 | 85,486 | 180,539 | 247.4 | 0% |
| 2023 | 309,146 | 181,830 | 127,316 | 135.6 | 0% |
In its most recent public year (2023), this organization brought in $127,316 more than it spent. Its reserves stood at about 135.6 months of spending, down from 286.6 in 2010. Staff pay was 0% of spending. $1,582,947 of its net assets are donor-restricted.
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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