Chicago Dugsi Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 136,326 | 221,684 | −85,358 | 86.9 | 16% |
| 2021 | 327,623 | 170,876 | 156,747 | 122.7 | 21% |
| 2023 | 590,948 | 194,406 | 396,542 | 52.9 | 19% |
In its most recent public year (2023), this organization brought in $396,542 more than it spent. Its reserves stood at about 52.9 months of spending, down from 86.9 in 2020. Staff pay was 19% 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
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