World Business Chicago
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,232,116 | 7,314,865 | −1,082,749 | 12.9 | 46% |
| 2021 | 9,942,081 | 8,933,544 | 1,008,537 | 11.9 | 39% |
| 2022 | 11,317,735 | 11,739,073 | −421,338 | 9.1 | 35% |
| 2023 | 13,132,683 | 13,484,230 | −351,547 | 6.8 | 36% |
In its most recent public year (2023), this organization spent $351,547 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 12.9 in 2020. Staff pay was 36% of spending. $76,846 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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