Mundelein Community Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 39,660 | 33,085 | 6,575 | 8.1 | — |
| 2013 | 54,903 | 42,591 | 12,312 | 9.7 | — |
| 2014 | 56,054 | 48,588 | 7,466 | 10.4 | — |
| 2015 | 59,328 | 45,681 | 13,647 | 14.6 | — |
| 2016 | 78,694 | 46,270 | 32,424 | 22.8 | — |
| 2017 | 68,351 | 55,488 | 12,863 | 21.8 | — |
| 2018 | 45,694 | 58,975 | −13,281 | 17.8 | — |
| 2019 | 43,467 | 63,970 | −20,503 | 12.6 | — |
| 2020 | 47,479 | 60,000 | −12,521 | 10.9 | — |
| 2021 | 38,646 | 50,544 | −11,898 | 10.1 | — |
| 2022 | 72,185 | 66,446 | 5,739 | 8.7 | — |
| 2023 | 159,388 | 126,744 | 32,644 | 7.6 | — |
| 2024 | 153,984 | 135,135 | 18,849 | 8.8 | — |
In its most recent public year (2024), this organization brought in $18,849 more than it spent. Its reserves stood at about 8.8 months 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 2024. 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
Mundelein Community Connection's IRS filings as a feed — one entry per filing year, through 2024. 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