Desplaines Community Senior Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 897,977 | 890,958 | 7,019 | 25.1 | 26% |
| 2012 | 1,023,118 | 898,782 | 124,336 | 26.5 | 28% |
| 2013 | 907,887 | 928,091 | −20,204 | 25.4 | 30% |
| 2014 | 920,827 | 945,236 | −24,409 | 24.7 | 31% |
| 2015 | 843,748 | 972,802 | −129,054 | 22.4 | 31% |
| 2016 | 1,072,642 | 954,470 | 118,172 | 31.8 | 32% |
| 2017 | 779,809 | 905,785 | −125,976 | 31.6 | 33% |
| 2018 | 346,721 | 750,026 | −403,305 | 31.4 | 35% |
| 2019 | 786,521 | 789,241 | −2,720 | 29.8 | 38% |
| 2020 | 576,603 | 707,798 | −131,195 | 31.0 | 40% |
| 2021 | 860,138 | 771,193 | 88,945 | 30.3 | 35% |
| 2022 | 676,114 | 688,607 | −12,493 | 33.1 | 45% |
| 2023 | 629,910 | 729,872 | −99,962 | 29.7 | 48% |
In its most recent public year (2023), this organization spent $99,962 more than it brought in. Its reserves stood at about 29.7 months of spending, up from 25.1 in 2011. Staff pay was 48% of spending. $44,720 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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