Illinois Community Health Workers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,127 | 27,830 | 297 | 3.2 | — |
| 2022 | 174,459 | 190,350 | −15,891 | 16.3 | 78% |
| 2023 | 83,861 | 328,751 | −244,890 | 0.5 | 34% |
In its most recent public year (2023), this organization spent $244,890 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 3.2 in 2020. Staff pay was 34% 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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