Alliance Of Downtown Glen Ellyn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 269,812 | 173,787 | 96,025 | 6.6 | 36% |
| 2013 | 131,727 | 217,830 | −86,103 | 0.5 | — |
| 2014 | 149,071 | 133,688 | 15,383 | 2.3 | — |
| 2015 | 127,659 | 115,850 | 11,809 | 3.7 | — |
| 2016 | 169,973 | 164,138 | 5,835 | 3.0 | — |
| 2017 | 152,953 | 148,405 | 4,548 | 3.7 | — |
| 2018 | 152,327 | 149,349 | 2,978 | 3.9 | — |
| 2019 | 169,270 | 156,027 | 13,243 | 4.8 | — |
| 2020 | 152,251 | 142,300 | 9,951 | 6.1 | — |
| 2021 | 161,492 | 166,909 | −5,417 | 4.8 | — |
| 2022 | 177,843 | 192,591 | −14,748 | 3.2 | — |
| 2023 | 159,033 | 172,914 | −13,881 | 2.6 | — |
In its most recent public year (2023), this organization spent $13,881 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 6.6 in 2012.
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
Alliance Of Downtown Glen Ellyn'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