Kendall County Womens Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 710,079 | 36,451 | 673,628 | 663.4 | 0% |
| 2012 | 486,006 | 383,851 | 102,155 | 66.2 | 54% |
| 2013 | 531,322 | 596,163 | −64,841 | 41.2 | 46% |
| 2014 | 545,778 | 667,323 | −121,545 | 35.9 | 53% |
| 2015 | 803,670 | 779,050 | 24,620 | 31.2 | 51% |
| 2016 | 811,093 | 783,878 | 27,215 | 31.3 | 55% |
| 2017 | 822,161 | 909,647 | −87,486 | 25.9 | 13% |
| 2018 | 897,791 | 1,075,958 | −178,167 | 20.4 | 54% |
| 2019 | 1,182,294 | 1,046,997 | 135,297 | 22.5 | 57% |
| 2020 | 1,162,377 | 1,151,550 | 10,827 | 20.5 | 56% |
| 2021 | 1,385,353 | 1,188,327 | 197,026 | 21.9 | 53% |
| 2022 | 1,780,926 | 1,366,241 | 414,685 | 22.7 | 55% |
| 2023 | 1,592,074 | 1,507,147 | 84,927 | 17.3 | 59% |
In its most recent public year (2023), this organization brought in $84,927 more than it spent. Its reserves stood at about 17.3 months of spending, down from 663.4 in 2011. Staff pay was 59% of spending. $36,397 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
Kendall County Womens Shelter'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