Pilsen Neighbors Community Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 201,350 | 338,664 | −137,314 | 50.2 | 46% |
| 2021 | 760,635 | 671,760 | 88,875 | 25.6 | 53% |
| 2022 | 1,139,231 | 834,833 | 304,398 | 24.2 | 34% |
| 2023 | 1,017,812 | 892,753 | 125,059 | 24.7 | 63% |
In its most recent public year (2023), this organization brought in $125,059 more than it spent. Its reserves stood at about 24.7 months of spending, down from 50.2 in 2020. Staff pay was 63% of spending. $5,000 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
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