Abraham Lincoln Elementary School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,333 | 83,197 | 11,136 | 8.1 | — |
| 2012 | 83,314 | 115,427 | −32,113 | 2.5 | — |
| 2013 | 35,889 | 46,892 | −11,003 | 3.3 | — |
| 2014 | 33,874 | 31,534 | 2,340 | 5.8 | — |
| 2015 | 33,162 | 11,381 | 21,781 | 39.1 | — |
| 2016 | 33,854 | 54,644 | −20,790 | 3.1 | — |
| 2017 | 49,105 | 8,808 | 40,297 | 74.4 | — |
| 2018 | 49,178 | 67,027 | −17,849 | 6.6 | — |
| 2019 | 51,932 | 59,747 | −7,815 | 5.8 | — |
| 2020 | 37,939 | 45,755 | −7,816 | 5.5 | — |
| 2021 | 35,409 | 31,324 | 4,085 | 9.7 | — |
| 2022 | 54,053 | 39,681 | 14,372 | 12.0 | — |
| 2023 | 70,006 | 56,429 | 13,577 | 11.3 | — |
| 2024 | 82,316 | 97,378 | −15,062 | 4.7 | — |
In its most recent public year (2024), this organization spent $15,062 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 8.1 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 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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