Center On Halsted
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,993,818 | 4,448,588 | −454,770 | 51.4 | 51% |
| 2012 | 4,572,818 | 5,070,645 | −497,827 | 43.7 | 52% |
| 2013 | 4,392,514 | 5,363,204 | −970,690 | 39.6 | 52% |
| 2014 | 6,519,654 | 5,102,286 | 1,417,368 | 45.6 | 51% |
| 2015 | 7,007,582 | 5,302,188 | 1,705,394 | 47.6 | 51% |
| 2016 | 5,474,690 | 5,855,015 | −380,325 | 42.1 | 53% |
| 2017 | 5,258,914 | 6,293,773 | −1,034,859 | 37.7 | 54% |
| 2018 | 6,704,990 | 6,650,550 | 54,440 | 35.8 | 54% |
| 2019 | 5,214,143 | 6,786,432 | −1,572,289 | 32.3 | 53% |
| 2020 | 5,789,604 | 5,841,775 | −52,171 | 37.1 | 57% |
| 2021 | 7,106,200 | 5,766,742 | 1,339,458 | 42.8 | 55% |
| 2022 | 8,212,357 | 6,469,177 | 1,743,180 | 37.5 | 52% |
| 2023 | 7,795,466 | 7,812,751 | −17,285 | 31.5 | 56% |
In its most recent public year (2023), this organization spent $17,285 more than it brought in. Its reserves stood at about 31.5 months of spending, down from 51.4 in 2011. Staff pay was 56% of spending. $743,208 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
Center On Halsted's IRS filings as a feed — one entry per filing year, through 2023. 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