Little Village Environmental Justice Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,767,505 | 1,480,100 | 287,405 | 7.7 | 70% |
| 2021 | 3,681,003 | 2,292,897 | 1,388,106 | 12.2 | 61% |
| 2022 | 4,114,211 | 3,195,698 | 918,513 | 12.2 | 64% |
| 2023 | 2,730,417 | 4,090,659 | −1,360,242 | 5.5 | 68% |
In its most recent public year (2023), this organization spent $1,360,242 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 7.7 in 2020. Staff pay was 68% of spending. $545,175 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
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