Variety The Childrens Charity Of Illinois
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $322,752 | $130,613 | $192,139 | 30.3 | 32% |
| 2021 | $78,271 | $88,369 | −$10,098 | 43.4 | 34% |
| 2022 | $199,818 | $193,927 | $5,891 | 19.0 | 42% |
| 2023 | $204,243 | $260,425 | −$56,182 | 11.5 | 35% |
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 ↗
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