Sirat Chicago
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 51,655 | 7,705 | 43,950 | 70.9 | — |
| 2017 | 141,237 | 48,899 | 92,338 | 33.8 | — |
| 2018 | 152,367 | 93,548 | 58,819 | 25.2 | — |
| 2019 | 302,274 | 375,340 | −73,066 | 4.0 | 0% |
| 2020 | 942,884 | 524,843 | 418,041 | 12.4 | 0% |
| 2021 | 808,360 | 635,262 | 173,098 | 13.6 | 0% |
| 2022 | 654,041 | 1,096,466 | −442,425 | 3.1 | 0% |
In its most recent public year (2022), this organization spent $442,425 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 70.9 in 2016. Staff pay was 0% of spending. $25,917 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
Sirat Chicago's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works