Community Service Council Of Northern Will County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 668,209 | 739,857 | −71,648 | 5.3 | 48% |
| 2022 | 593,707 | 710,184 | −116,477 | 2.7 | 53% |
| 2023 | 734,901 | 720,621 | 14,280 | 2.4 | 58% |
In its most recent public year (2023), this organization brought in $14,280 more than it spent. Its reserves stood at about 2.4 months of spending, down from 5.3 in 2021. Staff pay was 58% of spending.
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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