One Chance Illinois Action
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 150,000 | 156,609 | −6,609 | 8.4 | — |
| 2021 | 199,000 | 282,335 | −83,335 | 1.1 | — |
| 2022 | 290,000 | 370,660 | −80,660 | -1.7 | 18% |
In its most recent public year (2022), this organization spent $80,660 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.7 months), down from 8.4 in 2020. Staff pay was 18% of spending. $26,625 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 2022. 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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