Chicago Area Deaf Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 72,374 | 121,476 | −49,102 | 31.7 | 0% |
| 2017 | 163,473 | 126,813 | 36,660 | 33.9 | 0% |
| 2018 | 81,835 | 121,817 | −39,982 | 31.3 | 0% |
| 2019 | 28,097 | 97,662 | −69,565 | 30.3 | 0% |
| 2020 | 50,541 | 80,169 | −29,628 | 32.5 | 0% |
| 2021 | 8,131 | 73,631 | −65,500 | 24.5 | 0% |
| 2022 | 96,566 | 85,325 | 11,241 | 22.7 | 0% |
| 2023 | 88,934 | 91,547 | −2,613 | 20.7 | 0% |
In its most recent public year (2023), this organization spent $2,613 more than it brought in. Its reserves stood at about 20.7 months of spending, down from 31.7 in 2016. 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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