First Suburbs Consortium Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,125 | 114,982 | −90,857 | 8.1 | 14% |
| 2012 | 43,026 | 48,703 | −5,677 | 17.8 | 34% |
| 2013 | 76,705 | 38,239 | 38,466 | 34.7 | 37% |
| 2014 | 42,592 | 40,181 | 2,411 | 33.8 | 37% |
| 2015 | 50,957 | 58,924 | −7,967 | 21.4 | 34% |
| 2016 | 23,139 | 81,785 | −58,646 | 6.8 | 24% |
| 2017 | 31,037 | 45,991 | −14,954 | 8.2 | 0% |
| 2018 | 269,579 | 241,398 | 28,181 | 3.0 | 9% |
| 2019 | 30,518 | 70,974 | −40,456 | 3.2 | 29% |
| 2020 | 44,751 | 45,914 | −1,163 | 4.7 | 46% |
| 2021 | 112,346 | 100,838 | 11,508 | 3.5 | 0% |
| 2022 | 43,981 | 67,276 | −23,295 | 1.1 | — |
In its most recent public year (2022), this organization spent $23,295 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 8.1 in 2011.
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 2022. 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
First Suburbs Consortium Development Council's IRS filings as a feed — one entry per filing year, through 2022. 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