North Lawndale Employment Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,312,873 | 5,196,134 | 116,739 | 10.2 | 60% |
| 2021 | 6,091,688 | 4,760,878 | 1,330,810 | -3.0 | 61% |
| 2022 | 6,948,045 | 6,439,150 | 508,895 | 9.8 | 54% |
| 2023 | 9,328,421 | 7,412,695 | 1,915,726 | 11.6 | 48% |
In its most recent public year (2023), this organization brought in $1,915,726 more than it spent. Its reserves stood at about 11.6 months of spending, up from 10.2 in 2020. Staff pay was 48% of spending. $3,766,390 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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