Gildas Club Chicago
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,025,885 | 1,977,711 | 48,174 | 9.4 | 59% |
| 2021 | 1,695,505 | 1,648,108 | 47,397 | 11.6 | 61% |
| 2022 | 2,121,892 | 1,832,439 | 289,453 | 12.2 | 58% |
| 2023 | 1,858,453 | 2,014,784 | −156,331 | 10.2 | 56% |
In its most recent public year (2023), this organization spent $156,331 more than it brought in. Its reserves stood at about 10.2 months of spending. Staff pay was 56% 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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