Bravo Waukegan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 74,525 | 44,692 | 29,833 | 14.9 | — |
| 2014 | 79,073 | 49,600 | 29,473 | 20.7 | — |
| 2015 | 124,016 | 90,363 | 33,653 | 15.8 | — |
| 2016 | 150,988 | 139,637 | 11,351 | 11.3 | — |
| 2017 | 220,310 | 176,904 | 43,406 | 11.1 | 39% |
| 2018 | 120,907 | 181,546 | −60,639 | 6.4 | — |
| 2019 | 199,412 | 209,075 | −9,663 | 5.1 | 38% |
| 2020 | 184,670 | 141,252 | 43,418 | 10.8 | — |
| 2021 | 111,726 | 128,586 | −16,860 | 10.3 | — |
| 2022 | 173,057 | 155,647 | 17,410 | 9.8 | — |
| 2023 | 164,719 | 165,820 | −1,101 | 9.2 | — |
In its most recent public year (2023), this organization spent $1,101 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 14.9 in 2013.
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
Bravo Waukegan'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