Waukegan Supportive Housig Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 231,006 | 319,103 | −88,097 | 89.5 | 19% |
| 2021 | 219,080 | 344,179 | −125,099 | 78.6 | 18% |
| 2022 | 228,540 | 322,717 | −94,177 | 80.4 | 14% |
| 2023 | 231,424 | 333,699 | −102,275 | 74.0 | 18% |
In its most recent public year (2023), this organization spent $102,275 more than it brought in. Its reserves stood at about 74 months of spending, down from 89.5 in 2020. Staff pay was 18% of spending. $3,661,540 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works