Glen Ellyn Community Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,806 | 137,887 | −4,081 | 2.6 | — |
| 2012 | 143,516 | 123,229 | 20,287 | 4.9 | — |
| 2013 | 108,811 | 125,132 | −16,321 | 3.2 | — |
| 2014 | 170,577 | 132,415 | 38,162 | 6.5 | — |
| 2015 | 153,264 | 144,731 | 8,533 | 6.6 | — |
| 2016 | 294,080 | 137,894 | 156,186 | 20.6 | 72% |
| 2017 | 273,414 | 230,890 | 42,524 | 14.5 | 70% |
| 2018 | 447,742 | 385,721 | 62,021 | 10.6 | 51% |
| 2019 | 403,015 | 403,015 | 0 | 10.0 | 52% |
| 2020 | 400,654 | 369,676 | 30,978 | 11.9 | 55% |
| 2021 | 345,381 | 338,374 | 7,007 | 13.2 | 72% |
| 2022 | 575,433 | 558,739 | 16,694 | 8.4 | 50% |
| 2023 | 618,861 | 618,121 | 740 | 7.6 | 0% |
In its most recent public year (2023), this organization brought in $740 more than it spent. Its reserves stood at about 7.6 months of spending, up from 2.6 in 2011. Staff pay was 0% of spending. $2,000 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
Glen Ellyn Community Resource Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works