Brock Social Services Organization For The South Side Of Chicago
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,181 | 96,255 | −2,074 | 0.0 | 79% |
| 2012 | 80,873 | 80,740 | 133 | 0.0 | 73% |
| 2013 | 86,937 | 84,787 | 2,150 | 0.3 | 74% |
| 2014 | 85,095 | 83,393 | 1,702 | 0.6 | 64% |
| 2015 | 51,139 | 54,974 | −3,835 | 0.0 | 59% |
| 2016 | 66,825 | 66,373 | 452 | 0.1 | 61% |
| 2017 | 94,227 | 90,293 | 3,934 | 0.6 | 63% |
| 2018 | 118,447 | 108,678 | 9,769 | 1.6 | 67% |
| 2020 | 125,939 | 116,429 | 9,510 | 0.0 | 63% |
| 2022 | 72,212 | 70,472 | 1,740 | 2.6 | 61% |
| 2023 | 110,192 | 94,958 | 15,234 | 3.9 | 0% |
In its most recent public year (2023), this organization brought in $15,234 more than it spent. Its reserves stood at about 3.9 months of spending, up from 0 in 2011. Staff pay was 0% 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
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