Chicago Collections Consortium Inc Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 206,573 | 168,228 | 38,345 | 11.8 | 63% |
| 2022 | 238,769 | 172,853 | 65,916 | 16.1 | 66% |
| 2023 | 183,592 | 175,608 | 7,984 | 16.4 | — |
| 2024 | 236,072 | 186,928 | 49,144 | 18.5 | 65% |
In its most recent public year (2024), this organization brought in $49,144 more than it spent. Its reserves stood at about 18.5 months of spending, up from 11.8 in 2021. Staff pay was 65% of spending. $25,000 of its net assets are donor-restricted.
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 2024. 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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