Chicago Freedom School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 409,563 | 458,095 | −48,532 | 4.4 | 26% |
| 2020 | 2,547,288 | 1,117,786 | 1,429,502 | 17.1 | 9% |
| 2021 | 1,512,849 | 1,080,598 | 432,251 | 16.9 | 12% |
| 2022 | 952,174 | 1,284,078 | −331,904 | 10.4 | 22% |
| 2023 | 918,739 | 1,078,913 | −160,174 | 13.5 | 33% |
In its most recent public year (2023), this organization spent $160,174 more than it brought in. Its reserves stood at about 13.5 months of spending, up from 4.4 in 2019. Staff pay was 33% of spending. $545,177 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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