Family Service & Mental Health Center Of Cicero
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,600,507 | 1,364,502 | 236,005 | 10.0 | 63% |
| 2012 | 1,632,336 | 1,828,897 | −196,561 | 6.3 | 68% |
| 2013 | 1,791,553 | 1,778,548 | 13,005 | 6.7 | 64% |
| 2014 | 1,863,585 | 1,872,686 | −9,101 | 6.5 | 64% |
| 2015 | 1,716,211 | 1,791,826 | −75,615 | 6.1 | 65% |
| 2016 | 1,183,224 | 1,640,664 | −457,440 | 3.3 | 73% |
| 2017 | 1,219,111 | 1,121,517 | 97,594 | 5.8 | 72% |
| 2018 | 1,133,669 | 1,141,245 | −7,576 | 5.7 | 74% |
| 2019 | 1,231,316 | 1,248,744 | −17,428 | 5.0 | 77% |
| 2020 | 1,458,548 | 1,333,141 | 125,407 | 5.9 | 73% |
| 2021 | 1,416,966 | 1,416,734 | 232 | 5.9 | 72% |
| 2022 | 1,772,788 | 1,542,581 | 230,207 | 6.9 | 70% |
| 2023 | 1,900,992 | 1,789,153 | 111,839 | 7.0 | 67% |
In its most recent public year (2023), this organization brought in $111,839 more than it spent. Its reserves stood at about 7 months of spending, down from 10 in 2011. Staff pay was 67% of spending. $195,000 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
Family Service & Mental Health Center Of Cicero'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