Kankakee County Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,054,777 | 3,913,753 | 141,024 | 2.1 | 35% |
| 2021 | 5,325,306 | 5,368,848 | −43,542 | 1.4 | 24% |
| 2022 | 6,500,941 | 6,386,299 | 114,642 | 0.9 | 20% |
| 2023 | 6,500,941 | 6,386,299 | 114,642 | 0.9 | 20% |
In its most recent public year (2023), this organization brought in $114,642 more than it spent. Its reserves stood at about 0.9 months of spending, down from 2.1 in 2020. Staff pay was 20% of spending. $53,363 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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