Northeast Dupage Family & Youth Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 240,326 | 218,500 | 21,826 | 6.2 | 47% |
| 2012 | 211,842 | 232,579 | −20,737 | 4.7 | 82% |
| 2013 | 301,094 | 282,482 | 18,612 | 4.7 | 82% |
| 2014 | 314,046 | 317,761 | −3,715 | 4.0 | 84% |
| 2015 | 412,428 | 418,841 | −6,413 | 2.9 | 85% |
| 2016 | 458,056 | 367,008 | 91,048 | 6.2 | 86% |
| 2017 | 442,610 | 341,138 | 101,472 | 10.3 | 85% |
| 2018 | 475,256 | 507,489 | −32,233 | 6.1 | 83% |
| 2019 | 641,797 | 705,012 | −63,215 | 3.3 | 81% |
| 2020 | 208,107 | 142,877 | 65,230 | 28.9 | 81% |
| 2021 | 807,633 | 679,763 | 127,870 | 8.3 | 78% |
| 2022 | 1,055,637 | 998,603 | 57,034 | 6.4 | 81% |
| 2023 | 1,821,796 | 1,558,416 | 263,380 | 6.1 | 78% |
In its most recent public year (2023), this organization brought in $263,380 more than it spent. Its reserves stood at about 6.1 months of spending. Staff pay was 78% 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
Northeast Dupage Family & Youth 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