Mayslake East Wing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,302,293 | 1,753,313 | −451,020 | -39.0 | 23% |
| 2022 | 1,459,318 | 1,766,293 | −306,975 | -40.8 | 25% |
| 2023 | 1,899,751 | 1,780,838 | 118,913 | -39.7 | 23% |
| 2024 | 2,006,771 | 1,909,694 | 97,077 | -37.2 | 24% |
In its most recent public year (2024), this organization brought in $97,077 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-37.2 months), up from -39 in 2021. Staff pay was 24% 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 2024. 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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