Dupage County Area Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 616,603 | 603,545 | 13,058 | 1.6 | 61% |
| 2012 | 436,835 | 441,556 | −4,721 | 2.1 | 52% |
| 2013 | 1,067,827 | 577,355 | 490,472 | 11.8 | 50% |
| 2014 | 616,008 | 731,428 | −115,420 | 7.4 | 53% |
| 2015 | 478,662 | 522,946 | −44,284 | 9.3 | 36% |
| 2016 | 299,037 | 97,038 | 201,999 | 68.2 | 42% |
| 2017 | 158,237 | 175,585 | −17,348 | 12.9 | 66% |
| 2018 | 265,002 | 274,717 | −9,715 | 7.2 | 73% |
| 2019 | 368,587 | 372,075 | −3,488 | 5.5 | 71% |
| 2020 | 400,086 | 480,612 | −80,526 | 4.2 | 63% |
| 2021 | 518,943 | 531,674 | −12,731 | 4.5 | 72% |
| 2022 | 461,526 | 518,688 | −57,162 | 3.6 | 70% |
| 2023 | 517,032 | 539,226 | −22,194 | 3.3 | 71% |
In its most recent public year (2023), this organization spent $22,194 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 1.6 in 2011. Staff pay was 71% 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 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
Dupage County Area Project Inc'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