Operating record

Variety The Childrens Charity Of Illinois

Downers Grove, IL · EIN 36-1908475 · files full Form 990 · latest public year 2023

YearMoney inMoney outResultReserve mo.Staffing
2020$322,752$130,613$192,13930.332%
2021$78,271$88,369−$10,09843.434%
2022$199,818$193,927$5,89119.042%
2023$204,243$260,425−$56,18211.535%

In its most recent public year (2023), this organization spent $56,182 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 30.3 in 2020. Staff pay was 35% of spending. $191,112 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 ↗