Blue Island Citizens For Persons With Developmental Disabilities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,605,447 | 5,633,072 | −27,625 | -1.1 | 55% |
| 2012 | 5,652,926 | 5,544,080 | 108,846 | -0.6 | 55% |
| 2013 | 5,414,544 | 5,389,805 | 24,739 | -0.6 | 54% |
| 2014 | 5,429,869 | 5,420,861 | 9,008 | -0.6 | 54% |
| 2015 | 5,418,554 | 5,680,455 | −261,901 | -1.1 | 58% |
| 2016 | 5,789,944 | 5,592,320 | 197,624 | -0.7 | 57% |
| 2017 | 5,483,510 | 5,449,897 | 33,613 | -0.6 | 56% |
| 2018 | 5,429,713 | 5,708,119 | −278,406 | -1.2 | 58% |
| 2019 | 5,309,436 | 5,160,481 | 148,955 | -1.0 | 60% |
| 2020 | 5,697,299 | 5,110,036 | 587,263 | 0.4 | 59% |
| 2021 | 6,430,006 | 5,131,885 | 1,298,121 | 3.4 | 59% |
| 2022 | 6,270,583 | 5,840,754 | 429,829 | 3.9 | 54% |
| 2023 | 7,408,486 | 6,318,533 | 1,089,953 | 5.7 | 57% |
In its most recent public year (2023), this organization brought in $1,089,953 more than it spent. Its reserves stood at about 5.7 months of spending, up from -1.1 in 2011. Staff pay was 57% of spending. $43,038 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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