Kids Above All Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,739,838 | 9,725,561 | 14,277 | 0.8 | 50% |
| 2012 | 9,681,364 | 9,691,032 | −9,668 | 1.5 | 51% |
| 2013 | 10,387,952 | 10,088,963 | 298,989 | 1.8 | 50% |
| 2014 | 10,809,725 | 10,812,679 | −2,954 | 1.7 | 50% |
| 2015 | 11,659,337 | 11,484,976 | 174,361 | 1.8 | 49% |
| 2016 | 10,440,093 | 12,481,795 | −2,041,702 | -0.3 | 46% |
| 2017 | 10,477,337 | 11,491,034 | −1,013,697 | -1.4 | 47% |
| 2018 | 11,284,826 | 11,249,265 | 35,561 | -1.4 | 47% |
| 2019 | 11,920,652 | 11,911,458 | 9,194 | -1.3 | 48% |
| 2020 | 12,820,080 | 13,307,855 | −487,775 | -1.6 | 49% |
| 2021 | 14,023,607 | 14,218,375 | −194,768 | -1.5 | 50% |
| 2022 | 19,305,101 | 15,608,826 | 3,696,275 | 1.4 | 48% |
| 2023 | 18,263,196 | 18,039,503 | 223,693 | 1.3 | 49% |
In its most recent public year (2023), this organization brought in $223,693 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 49% of spending. $614,156 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
Kids Above All Illinois'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