Everthrive Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,221,157 | 1,219,660 | 1,497 | 9.5 | 50% |
| 2012 | 1,316,035 | 1,309,853 | 6,182 | 8.9 | 49% |
| 2013 | 2,579,764 | 1,454,129 | 1,125,635 | 26.0 | 48% |
| 2014 | 2,614,014 | 2,843,352 | −229,338 | 12.3 | 31% |
| 2015 | 1,562,872 | 2,191,087 | −628,215 | 12.5 | 45% |
| 2016 | 1,611,548 | 1,909,603 | −298,055 | 12.5 | 55% |
| 2017 | 1,638,688 | 1,845,524 | −206,836 | 11.6 | 56% |
| 2018 | 2,194,277 | 1,865,815 | 328,462 | 13.6 | 58% |
| 2019 | 1,507,132 | 1,540,288 | −33,156 | 14.9 | 51% |
| 2020 | 1,515,609 | 1,621,519 | −105,910 | 13.7 | 59% |
| 2021 | 1,473,765 | 1,782,545 | −308,780 | 10.7 | 55% |
| 2022 | 1,847,244 | 1,722,753 | 124,491 | 10.7 | 58% |
| 2023 | 2,665,383 | 2,562,605 | 102,778 | 7.7 | 52% |
In its most recent public year (2023), this organization brought in $102,778 more than it spent. Its reserves stood at about 7.7 months of spending, down from 9.5 in 2011. Staff pay was 52% of spending. $588,086 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
Everthrive Illinois'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