Immigrant Solidarity Dupage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 8,774 | 5,724 | 3,050 | 6.4 | — |
| 2016 | 13,856 | 15,267 | −1,411 | 1.3 | — |
| 2017 | 36,271 | 33,048 | 3,223 | 1.8 | — |
| 2018 | 42,971 | 43,053 | −82 | 1.3 | — |
| 2019 | 75,440 | 75,612 | −172 | 0.7 | — |
| 2020 | 202,428 | 128,967 | 73,461 | 6.7 | 47% |
| 2021 | 288,230 | 337,884 | −49,654 | 0.6 | 56% |
| 2022 | 469,461 | 492,553 | −23,092 | 2.4 | 28% |
| 2023 | 330,768 | 423,309 | −92,541 | 0.2 | 63% |
In its most recent public year (2023), this organization spent $92,541 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 6.4 in 2015. Staff pay was 63% 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
Immigrant Solidarity Dupage'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