Wicker Park Advisory Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,422 | 15,431 | 1,991 | 20.0 | — |
| 2021 | 34,543 | 22,580 | 11,963 | 20.1 | — |
| 2022 | 17,057 | 34,565 | −17,508 | 7.0 | — |
| 2023 | 54,968 | 59,283 | −4,315 | 3.2 | — |
In its most recent public year (2023), this organization spent $4,315 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 20 in 2020.
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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