Niles Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,904 | 102,042 | 3,862 | 2.4 | 25% |
| 2012 | 273,562 | 113,102 | 160,460 | 4.7 | 23% |
| 2013 | 105,110 | 105,725 | −615 | 4.9 | 20% |
| 2014 | 205,804 | 106,474 | 99,330 | 16.1 | 25% |
| 2015 | 177,725 | 113,489 | 64,236 | 21.9 | 23% |
| 2016 | 107,959 | 112,747 | −4,788 | 21.6 | 24% |
| 2017 | 135,242 | 115,758 | 19,484 | 23.1 | 23% |
| 2018 | 144,537 | 126,152 | 18,385 | 22.9 | 24% |
| 2019 | 128,529 | 128,514 | 15 | 22.5 | 24% |
| 2020 | 199,996 | 98,040 | 101,956 | 42.9 | 31% |
| 2021 | 119,095 | 130,441 | −11,346 | 31.2 | 31% |
| 2022 | 126,114 | 132,507 | −6,393 | 30.3 | 26% |
| 2023 | 866,715 | 145,178 | 721,537 | 87.2 | 28% |
In its most recent public year (2023), this organization brought in $721,537 more than it spent. Its reserves stood at about 87.2 months of spending, up from 2.4 in 2011. Staff pay was 28% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works