Cook County Southland Juvenile Justice Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 316,500 | 245,012 | 71,488 | 3.9 | 12% |
| 2021 | 1,580,163 | 1,561,892 | 18,271 | 0.7 | 2% |
| 2022 | 1,407,474 | 1,411,617 | −4,143 | 1.2 | 6% |
| 2023 | 2,200,883 | 2,058,904 | 141,979 | 1.3 | 7% |
| 2024 | 2,523,839 | 2,472,280 | 51,559 | 1.9 | 13% |
In its most recent public year (2024), this organization brought in $51,559 more than it spent. Its reserves stood at about 1.9 months of spending, down from 3.9 in 2020. Staff pay was 13% 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 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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