Chicago Crime Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 195,755 | 185,947 | 9,808 | 4.6 | 57% |
| 2021 | 20,010 | 77,757 | −57,747 | 2.1 | — |
| 2022 | 14,331 | 15,734 | −1,403 | 9.1 | — |
| 2023 | 2,251 | 8,412 | −6,161 | 8.3 | — |
In its most recent public year (2023), this organization spent $6,161 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 4.6 in 2020.
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
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