Our Place Of New Trier Township Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,047,853 | 988,647 | 59,206 | 12.0 | 59% |
| 2020 | 951,736 | 806,984 | 144,752 | 16.8 | 63% |
| 2021 | 1,303,508 | 973,551 | 329,957 | 18.0 | 60% |
| 2022 | 1,224,735 | 1,141,745 | 82,990 | 15.8 | 53% |
| 2023 | 1,411,587 | 1,409,872 | 1,715 | 12.8 | 53% |
In its most recent public year (2023), this organization brought in $1,715 more than it spent. Its reserves stood at about 12.8 months of spending. Staff pay was 53% of spending. $5,150 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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