Bucktown Village Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,357 | 13,765 | 8,592 | 250.8 | — |
| 2012 | 11,554 | 15,708 | −4,154 | 216.6 | — |
| 2013 | 10,465 | 10,171 | 294 | 334.9 | — |
| 2014 | 7,805 | 9,887 | −2,082 | 342.0 | — |
| 2015 | 19,857 | 20,188 | −331 | 173.5 | — |
| 2016 | 12,680 | 12,253 | 427 | 286.3 | — |
| 2017 | 39,009 | 9,711 | 29,298 | 397.5 | — |
| 2018 | 4,910 | 10,629 | −5,719 | 356.7 | — |
| 2019 | 9,699 | 10,520 | −821 | 359.5 | — |
| 2020 | 12,478 | 8,896 | 3,582 | 429.9 | — |
| 2021 | 3,685 | 8,847 | −5,162 | 425.3 | — |
| 2022 | 8,829 | 10,100 | −1,271 | 371.0 | — |
| 2023 | 5,848 | 5,876 | −28 | 637.7 | — |
In its most recent public year (2023), this organization spent $28 more than it brought in. Its reserves stood at about 637.7 months of spending, up from 250.8 in 2011.
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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