Chicago Commons Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 29,739,272 | 29,053,908 | 685,364 | 5.1 | 58% |
| 2021 | 34,368,248 | 34,089,701 | 278,547 | 4.8 | 59% |
| 2022 | 44,596,385 | 44,045,524 | 550,861 | 3.6 | 46% |
| 2023 | 51,520,593 | 51,301,099 | 219,494 | 3.2 | 41% |
In its most recent public year (2023), this organization brought in $219,494 more than it spent. Its reserves stood at about 3.2 months of spending, down from 5.1 in 2020. Staff pay was 41% of spending. $5,014,453 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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