Mclean County Center For Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,060,110 | 4,480,310 | 579,800 | 20.9 | 73% |
| 2013 | 4,804,372 | 4,605,025 | 199,347 | 21.4 | 72% |
| 2014 | 4,870,594 | 4,742,570 | 128,024 | 22.0 | 72% |
| 2015 | 5,814,556 | 5,723,612 | 90,944 | 18.3 | 72% |
| 2016 | 5,088,155 | 5,667,023 | −578,868 | 17.0 | 74% |
| 2017 | 5,210,756 | 5,449,814 | −239,058 | 17.2 | 73% |
| 2018 | 5,469,435 | 5,469,448 | −13 | 16.4 | 74% |
| 2019 | 4,857,895 | 5,421,340 | −563,445 | 15.3 | 74% |
| 2020 | 4,193,925 | 5,553,152 | −1,359,227 | 12.0 | 73% |
| 2021 | 6,513,819 | 5,466,127 | 1,047,692 | 16.1 | 74% |
| 2022 | 5,124,983 | 5,621,602 | −496,619 | 12.6 | 71% |
| 2023 | 5,734,228 | 6,151,059 | −416,831 | 11.0 | 70% |
In its most recent public year (2023), this organization spent $416,831 more than it brought in. Its reserves stood at about 11 months of spending, down from 20.9 in 2012. Staff pay was 70% 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
Mclean County Center For Human Services Inc'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