Family Counseling Services Of Northern Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 340,845 | 336,042 | 4,803 | 3.7 | 66% |
| 2021 | 517,441 | 440,784 | 76,657 | 4.9 | 56% |
| 2022 | 675,422 | 715,464 | −40,042 | 2.3 | 64% |
| 2023 | 924,136 | 815,725 | 108,411 | 3.7 | 72% |
In its most recent public year (2023), this organization brought in $108,411 more than it spent. Its reserves stood at about 3.7 months of spending. Staff pay was 72% of spending. $5,920 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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