Just Of Dupage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 244,914 | 182,353 | 62,561 | 7.9 | 80% |
| 2013 | 177,300 | 180,822 | −3,522 | 7.7 | 78% |
| 2014 | 145,307 | 179,674 | −34,367 | 5.5 | — |
| 2015 | 226,307 | 203,280 | 23,027 | 6.2 | 78% |
| 2016 | 176,719 | 203,857 | −27,138 | 4.8 | 78% |
| 2017 | 248,003 | 236,519 | 11,484 | 4.9 | 81% |
| 2018 | 217,478 | 233,975 | −16,497 | 4.2 | 80% |
| 2019 | 338,988 | 232,638 | 106,350 | 9.7 | 80% |
| 2020 | 439,864 | 382,368 | 57,496 | 7.7 | 78% |
In its most recent public year (2020), this organization brought in $57,496 more than it spent. Its reserves stood at about 7.7 months of spending. Staff pay was 78% 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 2020. 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
Just Of Dupage's IRS filings as a feed — one entry per filing year, through 2020. 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