Illinois Caucus For Adolescent Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 450,750 | 781,324 | −330,574 | 5.3 | 48% |
| 2012 | 930,930 | 884,475 | 46,455 | 5.3 | 52% |
| 2013 | 1,028,912 | 804,060 | 224,852 | 9.2 | 54% |
| 2014 | 713,653 | 943,393 | −229,740 | 4.9 | 44% |
| 2015 | 1,192,435 | 1,009,581 | 182,854 | 6.9 | 41% |
| 2016 | 624,665 | 558,929 | 65,736 | 13.8 | 58% |
| 2017 | 677,317 | 591,573 | 85,744 | 11.6 | 50% |
| 2018 | 392,942 | 661,718 | −268,776 | 5.5 | 47% |
| 2019 | 338,109 | 487,097 | −148,988 | 3.7 | 45% |
| 2020 | 408,513 | 478,771 | −70,258 | 2.1 | 38% |
| 2021 | 450,993 | 374,964 | 76,029 | 5.0 | 59% |
| 2022 | 544,234 | 349,457 | 194,777 | 12.0 | 59% |
| 2023 | 403,945 | 416,085 | −12,140 | 9.9 | 69% |
In its most recent public year (2023), this organization spent $12,140 more than it brought in. Its reserves stood at about 9.9 months of spending, up from 5.3 in 2011. Staff pay was 69% of spending.
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
Illinois Caucus For Adolescent Health'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