Tfk Chicago Voyagers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,291 | 39,432 | 3,859 | 4.5 | — |
| 2012 | 70,172 | 64,615 | 5,557 | 3.8 | — |
| 2013 | 118,884 | 98,950 | 19,934 | 4.9 | — |
| 2014 | 128,163 | 106,429 | 21,734 | 7.0 | — |
| 2015 | 150,333 | 128,798 | 21,535 | 7.8 | — |
| 2016 | 617,203 | 192,231 | 424,972 | 31.8 | 49% |
| 2017 | 302,127 | 250,604 | 51,523 | 26.9 | 51% |
| 2018 | 390,876 | 372,444 | 18,432 | 18.6 | 50% |
| 2019 | 552,581 | 504,981 | 47,600 | 15.0 | 60% |
| 2020 | 715,449 | 516,232 | 199,217 | 19.5 | 55% |
| 2021 | 878,162 | 814,437 | 63,725 | 13.6 | 44% |
| 2022 | 1,204,149 | 762,596 | 441,553 | 20.9 | 53% |
| 2023 | 710,750 | 908,391 | −197,641 | 15.7 | 64% |
In its most recent public year (2023), this organization spent $197,641 more than it brought in. Its reserves stood at about 15.7 months of spending, up from 4.5 in 2011. Staff pay was 64% of spending. $331,135 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
Tfk Chicago Voyagers'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