Villa Park High School March N Spartans
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,097 | 50,754 | −2,657 | 16.7 | — |
| 2012 | 37,431 | 19,709 | 17,722 | 53.8 | — |
| 2013 | 76,489 | 59,871 | 16,618 | 21.0 | — |
| 2014 | 58,240 | 78,022 | −19,782 | 13.1 | — |
| 2015 | 72,500 | 89,041 | −16,541 | 9.8 | — |
| 2016 | 89,622 | 89,622 | 0 | 9.7 | — |
| 2017 | 138,452 | 107,723 | 30,729 | 11.5 | — |
| 2018 | 94,554 | 99,133 | −4,579 | 12.0 | — |
| 2019 | 78,836 | 85,537 | −6,701 | 12.9 | — |
| 2020 | 70,323 | 55,285 | 15,038 | 23.3 | — |
| 2021 | 28,726 | 25,387 | 3,339 | 52.2 | — |
| 2022 | 83,249 | 84,819 | −1,570 | 15.4 | — |
| 2023 | 62,783 | 77,981 | −15,198 | 14.4 | — |
In its most recent public year (2023), this organization spent $15,198 more than it brought in. Its reserves stood at about 14.4 months of spending, down from 16.7 in 2011.
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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