Chicago Dwellings Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,119,453 | 5,835,314 | −715,861 | 2.6 | 28% |
| 2011 | 5,580,592 | 5,505,696 | 74,896 | 2.9 | 26% |
| 2012 | 5,894,467 | 5,862,571 | 31,896 | 2.8 | 25% |
| 2013 | 5,163,729 | 5,435,180 | −271,451 | 2.4 | 26% |
| 2014 | 4,814,298 | 5,449,383 | −635,085 | 1.0 | 11% |
| 2015 | 4,934,162 | 5,244,828 | −310,666 | 0.3 | 27% |
| 2016 | 4,652,712 | 5,073,478 | −420,766 | -0.6 | 11% |
| 2017 | 4,321,153 | 5,035,313 | −714,160 | -2.3 | 10% |
| 2018 | 4,289,019 | 5,349,438 | −1,060,419 | -4.6 | 9% |
| 2019 | 29,782,738 | 6,116,060 | 23,666,678 | 42.4 | 8% |
| 2020 | 2,678,838 | 4,550,070 | −1,871,232 | 52.1 | 12% |
| 2021 | 2,030,394 | 4,284,176 | −2,253,782 | 49.0 | 28% |
| 2022 | 2,167,335 | 4,704,920 | −2,537,585 | 38.2 | 26% |
| 2023 | 2,958,064 | 4,516,131 | −1,558,067 | 35.6 | 26% |
In its most recent public year (2023), this organization spent $1,558,067 more than it brought in. Its reserves stood at about 35.6 months of spending, up from 2.6 in 2010. Staff pay was 26% 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 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
Chicago Dwellings Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works