Arise Chicago
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,111,817 | 1,005,298 | 106,519 | 9.1 | 63% |
| 2021 | 1,240,617 | 1,067,763 | 172,854 | 10.5 | 68% |
| 2022 | 1,021,839 | 1,192,839 | −171,000 | 7.7 | 70% |
| 2023 | 2,398,757 | 1,355,146 | 1,043,611 | 16.0 | 67% |
In its most recent public year (2023), this organization brought in $1,043,611 more than it spent. Its reserves stood at about 16 months of spending, up from 9.1 in 2020. Staff pay was 67% of spending. $729,900 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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