Family Service Center Of Wilmette Glenview Northbrook Kenilworth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 627,003 | 588,394 | 38,609 | 8.6 | 63% |
| 2012 | 565,303 | 656,326 | −91,023 | 6.1 | 58% |
| 2013 | 626,191 | 603,016 | 23,175 | 6.7 | 65% |
| 2014 | 482,139 | 558,499 | −76,360 | 5.6 | 66% |
| 2015 | 525,393 | 553,841 | −28,448 | 5.1 | 63% |
| 2016 | 553,151 | 546,148 | 7,003 | 5.3 | 61% |
| 2017 | 626,492 | 548,160 | 78,332 | 7.1 | 66% |
| 2018 | 704,649 | 662,409 | 42,240 | 6.7 | 68% |
| 2019 | 735,888 | 676,319 | 59,569 | 8.0 | 56% |
| 2020 | 717,581 | 713,837 | 3,744 | 7.6 | 60% |
| 2021 | 1,123,083 | 844,426 | 278,657 | 10.4 | 80% |
| 2022 | 840,045 | 917,009 | −76,964 | 8.5 | 82% |
| 2023 | 931,321 | 1,141,232 | −209,911 | 4.6 | 69% |
In its most recent public year (2023), this organization spent $209,911 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 8.6 in 2011. Staff pay was 69% of spending.
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
Family Service Center Of Wilmette Glenview Northbrook Kenilworth's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works