Tour Of Lake Ellyn Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 27,725 | 23,949 | 3,776 | 1.9 | — |
| 2018 | 29,931 | 26,307 | 3,624 | 3.4 | — |
| 2019 | 34,624 | 34,832 | −208 | 2.5 | — |
| 2020 | 0 | 1,595 | −1,595 | 42.1 | — |
| 2021 | 28,083 | 32,841 | −4,758 | 0.3 | — |
| 2022 | 55,250 | 53,081 | 2,169 | 0.7 | — |
| 2023 | 55,800 | 56,458 | −658 | 0.5 | — |
In its most recent public year (2023), this organization spent $658 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 1.9 in 2017.
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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