TOWNSHIP HIGH SCHOOL DISTRICT NO 211 FOUNDATION
Mission Statement
Our Mission: “To provide financial support and increased community awareness for the growing number of students facing homelessness in High School District 211.” The challenges of being a teen-ager in these times can be taxing for just about every high school student at some time or another. Unfortunately, last year in District 211, in addition to experiencing the typical challenges of adolescence and the demands of high school, more than 150 students went to school with the added challenge of not having a stable place to live or to sleep each night . To provide support and assistance to the students who are homeless in Township High School District 211, a group of REALTORs from multiple companies, have joined forces to establish REALTORs Against Homelessness (R.A.H.). Aligned with the District 211 Foundation, R.A.H.’s mission is to positively impact these students’ lives.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
96.2% | 90.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 7.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.3 mo | 96.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
36.9% | 10.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
77.3% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $353K | $331K | $752K | 96.2% | 0 |
| 2024 | $258K | $186K | $730K | 79.0% | 0 |
| 2023 | $151K | $172K | $659K | 91.4% | 0 |
| 2022 | $117K | $130K | $680K | 98.5% | 0 |
| 2021 | $112K | $141K | N/A | — | 0 |
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