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The Josselyn Center Nfp

Northbrook, IL / EIN 36-2217996 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
20111,975,4211,856,264119,15720.468%
20121,711,9611,849,135−137,17419.462%
20131,834,0431,934,001−99,95818.470%
20141,881,3761,876,5364,84019.073%
20151,842,1761,962,688−120,51217.16%
20161,600,0981,959,108−359,01014.97%
20172,507,6801,934,953572,72719.38%
20183,447,0962,533,543913,55319.472%
20193,666,2983,227,138439,16017.870%
20204,611,7234,335,235276,48814.267%
20219,434,6626,577,0742,857,58813.869%
202215,112,94814,114,020998,9287.567%
202323,179,83021,356,4741,823,3566.064%

In its most recent public year (2023), this organization brought in $1,823,356 more than it spent. Its reserves stood at about 6 months of spending, down from 20.4 in 2011. Staff pay was 64% of spending. $5,951,250 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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