Little Sisters Of The Poor Chicago Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,832,155 | 6,193,854 | −361,699 | 11.0 | 48% |
| 2011 | 5,739,619 | 6,417,964 | −678,345 | 9.4 | 47% |
| 2012 | 7,122,455 | 6,667,610 | 454,845 | 9.8 | 46% |
| 2013 | 5,710,483 | 6,957,867 | −1,247,384 | 7.3 | 45% |
| 2014 | 5,935,084 | 7,099,016 | −1,163,932 | 5.2 | 45% |
| 2015 | 6,690,309 | 7,278,665 | −588,356 | 4.1 | 45% |
| 2016 | 5,982,474 | 7,440,032 | −1,457,558 | 1.6 | 48% |
| 2017 | 10,952,606 | 7,742,853 | 3,209,753 | 6.5 | 51% |
| 2018 | 11,079,111 | 8,009,817 | 3,069,294 | 4.0 | 52% |
| 2019 | 8,511,147 | 8,708,589 | −197,442 | 3.4 | 54% |
| 2020 | 8,499,370 | 9,925,404 | −1,426,034 | 1.3 | 53% |
| 2021 | 10,195,607 | 9,203,274 | 992,333 | 2.7 | 57% |
| 2022 | 8,236,667 | 8,787,394 | −550,727 | 2.1 | 53% |
| 2023 | 8,369,938 | 9,447,036 | −1,077,098 | 0.5 | 52% |
In its most recent public year (2023), this organization spent $1,077,098 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 11 in 2010. Staff pay was 52% of spending. $378,320 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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