Infant Welfare Society Of Chicago
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,286,710 | 8,283,443 | 3,267 | 19.6 | 62% |
| 2021 | 9,317,588 | 8,614,543 | 703,045 | 21.9 | 62% |
| 2022 | 9,758,284 | 9,739,153 | 19,131 | 17.5 | 62% |
| 2023 | 8,706,381 | 9,664,767 | −958,386 | 16.8 | 61% |
In its most recent public year (2023), this organization spent $958,386 more than it brought in. Its reserves stood at about 16.8 months of spending, down from 19.6 in 2020. Staff pay was 61% of spending. $1,814,353 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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