Elburn & Countryside Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 211,639 | 120,795 | 90,844 | 10.3 | 22% |
| 2012 | 65,475 | 79,970 | −14,495 | -10.8 | 28% |
| 2013 | 55,705 | 65,383 | −9,678 | -15.0 | 21% |
| 2014 | 43,737 | 56,627 | −12,890 | -20.0 | 0% |
| 2015 | 53,275 | 62,974 | −9,699 | -19.8 | 0% |
| 2016 | 35,764 | 55,187 | −19,423 | -26.9 | 0% |
| 2017 | 45,061 | 45,332 | −271 | -32.8 | 0% |
| 2018 | 44,391 | 77,567 | −33,176 | -24.3 | 0% |
| 2019 | 36,166 | 63,710 | −27,544 | -34.8 | 0% |
| 2020 | 30,008 | 72,123 | −42,115 | -37.7 | 0% |
| 2021 | 37,284 | 70,634 | −33,350 | -44.2 | 0% |
| 2022 | 36,627 | 54,288 | −17,661 | -61.4 | 0% |
| 2023 | 55,033 | 58,014 | −2,981 | -58.0 | 0% |
In its most recent public year (2023), this organization spent $2,981 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-58 months), down from 10.3 in 2011. Staff pay was 0% 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
Elburn & Countryside Community Center Inc'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