Pekin Community School District Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 87,824 | 68,425 | 19,399 | 32.3 | 0% |
| 2016 | 49,776 | 42,139 | 7,637 | 54.7 | 0% |
| 2017 | 48,938 | 40,161 | 8,777 | 60.0 | 0% |
| 2018 | 51,271 | 31,761 | 19,510 | 83.2 | 0% |
| 2019 | 34,579 | 20,671 | 13,908 | 136.0 | 0% |
| 2020 | 12,326 | 26,709 | −14,383 | 98.8 | 0% |
| 2021 | 12,074 | 17,615 | −5,541 | 146.0 | — |
| 2022 | 10,935 | 29,570 | −18,635 | 79.4 | — |
| 2023 | 10,935 | 29,570 | −18,635 | 71.8 | — |
| 2024 | 176,022 | 79,064 | 96,958 | 59.2 | — |
In its most recent public year (2024), this organization brought in $96,958 more than it spent. Its reserves stood at about 59.2 months of spending, up from 32.3 in 2015.
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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