Well Child Conference Of Elgin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,039,199 | 1,970,002 | 69,197 | 5.6 | 63% |
| 2012 | 2,041,797 | 2,116,824 | −75,027 | 4.8 | 62% |
| 2013 | 2,184,657 | 2,051,894 | 132,763 | 5.7 | 61% |
| 2014 | 2,102,755 | 2,048,014 | 54,741 | 6.0 | 62% |
| 2015 | 2,114,748 | 2,015,327 | 99,421 | 6.7 | 62% |
| 2016 | 1,965,176 | 1,955,057 | 10,119 | 7.0 | 61% |
| 2017 | 1,973,246 | 1,995,043 | −21,797 | 6.9 | 63% |
| 2018 | 1,954,290 | 1,992,580 | −38,290 | 6.6 | 64% |
| 2019 | 1,967,629 | 1,978,606 | −10,977 | 6.6 | 61% |
| 2020 | 1,809,205 | 1,914,105 | −104,900 | 6.2 | 60% |
| 2021 | 2,360,277 | 2,053,230 | 307,047 | 7.6 | 60% |
| 2022 | 1,930,659 | 1,879,946 | 50,713 | 8.6 | 60% |
| 2023 | 2,162,248 | 2,080,454 | 81,794 | 8.2 | 63% |
In its most recent public year (2023), this organization brought in $81,794 more than it spent. Its reserves stood at about 8.2 months of spending, up from 5.6 in 2011. Staff pay was 63% of spending. $173,694 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
Well Child Conference Of Elgin'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