Illinois Community For Displaced Immigrants
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 322,538 | 323,964 | −1,426 | 8.8 | 39% |
| 2015 | 727,277 | 713,027 | 14,250 | 4.2 | 48% |
| 2016 | 995,124 | 950,118 | 45,006 | 3.7 | 27% |
| 2017 | 679,473 | 922,849 | −243,376 | 0.7 | 48% |
| 2018 | 846,327 | 786,256 | 60,071 | 1.7 | 63% |
| 2019 | 811,151 | 833,150 | −21,999 | 1.3 | 52% |
| 2020 | 1,000,282 | 690,168 | 310,114 | 7.0 | 52% |
| 2021 | 577,846 | 768,393 | −190,547 | 3.3 | 56% |
| 2022 | 944,773 | 917,833 | 26,940 | 3.1 | 57% |
| 2023 | 1,241,038 | 1,025,249 | 215,789 | 5.3 | 62% |
In its most recent public year (2023), this organization brought in $215,789 more than it spent. Its reserves stood at about 5.3 months of spending, down from 8.8 in 2014. Staff pay was 62% of spending. $109,000 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 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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