Chicagoland Prison Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 318,581 | 317,372 | 1,209 | 8.2 | 57% |
| 2011 | 356,557 | 262,939 | 93,618 | 14.1 | 56% |
| 2012 | 274,844 | 288,250 | −13,406 | 12.3 | 58% |
| 2013 | 276,544 | 294,750 | −18,206 | 11.3 | 58% |
| 2014 | 358,318 | 367,024 | −8,706 | 8.8 | 48% |
| 2015 | 327,327 | 354,066 | −26,739 | 8.2 | 55% |
| 2016 | 319,382 | 323,802 | −4,420 | 8.8 | 56% |
| 2017 | 368,647 | 335,172 | 33,475 | 9.7 | 51% |
| 2018 | 373,720 | 345,418 | 28,302 | 10.4 | 51% |
| 2019 | 401,221 | 360,509 | 40,712 | 11.3 | 49% |
| 2020 | 682,558 | 407,670 | 274,888 | 18.1 | 45% |
| 2021 | 876,014 | 680,880 | 195,134 | 14.3 | 35% |
| 2022 | 990,117 | 908,842 | 81,275 | 11.8 | 41% |
| 2023 | 831,851 | 942,366 | −110,515 | 10.0 | 41% |
In its most recent public year (2023), this organization spent $110,515 more than it brought in. Its reserves stood at about 10 months of spending, up from 8.2 in 2010. Staff pay was 41% of spending. $94,314 of its net assets are donor-restricted.
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
Chicagoland Prison Outreach'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