Impact Chicago Self Defense
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 74,536 | 70,452 | 4,084 | 6.1 | — |
| 2020 | 45,669 | 34,440 | 11,229 | 16.4 | — |
| 2021 | 62,746 | 41,230 | 21,516 | 20.0 | — |
| 2022 | 41,879 | 48,886 | −7,007 | 15.1 | — |
| 2023 | 56,939 | 53,643 | 3,296 | 14.5 | — |
In its most recent public year (2023), this organization brought in $3,296 more than it spent. Its reserves stood at about 14.5 months of spending, up from 6.1 in 2019.
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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