Elmhurst Walk-In Assistance Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,053 | 102,213 | −31,160 | 7.4 | — |
| 2012 | 100,284 | 71,431 | 28,853 | 15.5 | — |
| 2013 | 99,926 | 82,627 | 17,299 | 15.9 | — |
| 2014 | 112,996 | 103,709 | 9,287 | 13.7 | — |
| 2015 | 105,086 | 128,842 | −23,756 | 8.8 | — |
| 2016 | 112,941 | 108,484 | 4,457 | 11.0 | — |
| 2017 | 174,702 | 99,828 | 74,874 | 20.9 | — |
| 2018 | 164,450 | 125,235 | 39,215 | 20.5 | — |
| 2019 | 163,556 | 146,444 | 17,112 | 18.9 | — |
| 2020 | 294,985 | 213,385 | 81,600 | 17.6 | 10% |
| 2021 | 295,274 | 194,571 | 100,703 | 25.4 | 12% |
| 2022 | 206,272 | 199,394 | 6,878 | 25.2 | 12% |
| 2023 | 292,837 | 265,962 | 26,875 | 20.1 | 9% |
In its most recent public year (2023), this organization brought in $26,875 more than it spent. Its reserves stood at about 20.1 months of spending, up from 7.4 in 2011. Staff pay was 9% of spending. $67,856 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
Elmhurst Walk-In Assistance Network'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