Childrens Home & Aid Society Of Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 66,695,749 | 66,711,474 | −15,725 | 5.0 | 53% |
| 2021 | 73,369,860 | 73,315,926 | 53,934 | 4.8 | 56% |
| 2022 | 78,192,284 | 77,290,211 | 902,073 | 4.5 | 55% |
| 2023 | 81,007,259 | 79,391,496 | 1,615,763 | 4.7 | 56% |
In its most recent public year (2023), this organization brought in $1,615,763 more than it spent. Its reserves stood at about 4.7 months of spending. Staff pay was 56% of spending. $8,284,954 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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