Koinonia House Of Dupage County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,305 | 22,164 | 36,141 | 84.6 | — |
| 2012 | 12,321 | 11,733 | 588 | 160.5 | — |
| 2013 | 10,474 | 14,477 | −4,003 | 126.7 | — |
| 2014 | 4,943 | 12,214 | −7,271 | 143.1 | — |
| 2015 | 9,246 | 15,441 | −6,195 | 108.4 | — |
| 2016 | 10,757 | 15,962 | −5,205 | 100.9 | — |
| 2017 | 20,529 | 20,671 | −142 | 77.8 | — |
| 2018 | 5,235 | 17,295 | −12,060 | 84.7 | — |
| 2019 | 6,075 | 16,705 | −10,630 | 80.0 | — |
| 2020 | 9,918 | 17,072 | −7,154 | 73.3 | — |
| 2021 | 5,367 | 15,157 | −9,790 | 74.8 | — |
| 2022 | 13,307 | 13,797 | −490 | 81.7 | — |
| 2023 | 10,165 | 13,165 | −3,000 | 82.9 | — |
In its most recent public year (2023), this organization spent $3,000 more than it brought in. Its reserves stood at about 82.9 months of spending, down from 84.6 in 2011.
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
Koinonia House Of Dupage County'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