Desplaines Valley Mabas Division 15
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 46,808 | 28,928 | 17,880 | 42.1 | — |
| 2016 | 33,048 | 55,153 | −22,105 | 17.3 | — |
| 2017 | 50,205 | 36,430 | 13,775 | 30.7 | — |
| 2018 | 43,756 | 30,784 | 12,972 | 41.4 | — |
| 2019 | 40,524 | 22,936 | 17,588 | 64.7 | — |
| 2020 | 76,171 | 70,802 | 5,369 | 21.9 | — |
| 2021 | 74,329 | 39,864 | 34,465 | 49.2 | — |
| 2022 | 61,583 | 25,766 | 35,817 | 92.9 | — |
In its most recent public year (2022), this organization brought in $35,817 more than it spent. Its reserves stood at about 92.9 months of spending, up from 42.1 in 2015.
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 2022. 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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