District 7430 Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,931 | 64,976 | 44,955 | 22.9 | — |
| 2012 | 104,383 | 86,401 | 17,982 | 19.7 | — |
| 2013 | 113,952 | 129,398 | −15,446 | 11.7 | 0% |
| 2014 | 106,249 | 65,038 | 41,211 | 30.9 | 0% |
| 2015 | 96,387 | 119,920 | −23,533 | 14.4 | 0% |
| 2016 | 73,384 | 86,108 | −12,724 | 18.3 | 0% |
| 2017 | 85,531 | 119,193 | −33,662 | 9.8 | 0% |
| 2018 | 67,303 | 66,843 | 460 | 17.6 | 0% |
| 2019 | −32,186 | 56,485 | −88,671 | 2.8 | 0% |
| 2020 | 133,475 | 114,471 | 19,004 | 3.4 | 0% |
| 2021 | 79,153 | 65,386 | 13,767 | 8.4 | 0% |
| 2022 | 74,058 | 86,949 | −12,891 | 4.6 | 0% |
| 2023 | 4,680 | 0 | 4,680 | — | — |
In its most recent public year (2023), this organization brought in $4,680 more than it spent. $35,658 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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