Winnetka Community House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,607,452 | 3,370,685 | 236,767 | 43.9 | 34% |
| 2012 | 3,233,062 | 3,295,844 | −62,782 | 44.3 | 36% |
| 2013 | 3,372,495 | 3,345,910 | 26,585 | 44.6 | 37% |
| 2015 | 4,155,020 | 3,727,527 | 427,493 | 43.3 | 33% |
| 2016 | 4,026,328 | 3,686,180 | 340,148 | 44.0 | 32% |
| 2017 | 3,580,214 | 3,741,697 | −161,483 | 43.8 | 27% |
| 2018 | 4,054,808 | 3,933,663 | 121,145 | 42.2 | 26% |
| 2019 | 3,541,105 | 3,616,481 | −75,376 | 45.9 | 28% |
| 2020 | 3,165,480 | 3,279,655 | −114,175 | 50.0 | 34% |
| 2021 | 2,954,451 | 2,782,029 | 172,422 | 63.7 | 34% |
| 2022 | 4,423,430 | 3,468,362 | 955,068 | 51.2 | 30% |
| 2023 | 5,991,563 | 3,970,504 | 2,021,059 | 51.5 | 31% |
| 2024 | 5,694,556 | 4,334,180 | 1,360,376 | 52.2 | 31% |
In its most recent public year (2024), this organization brought in $1,360,376 more than it spent. Its reserves stood at about 52.2 months of spending, up from 43.9 in 2011. Staff pay was 31% of spending. $4,726,808 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 2024. 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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