Chicago Community And Workers Rights
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 61,662 | 54,822 | 6,840 | 2.1 | — |
| 2014 | 61,685 | 59,514 | 2,171 | 2.3 | — |
| 2015 | 114,298 | 84,446 | 29,852 | 5.9 | — |
| 2016 | 160,040 | 156,976 | 3,064 | 3.4 | — |
| 2017 | 186,515 | 189,689 | −3,174 | 2.6 | — |
| 2018 | 179,371 | 185,760 | −6,389 | 2.3 | — |
| 2019 | 173,897 | 191,763 | −17,866 | 1.1 | — |
| 2020 | 291,437 | 245,884 | 45,553 | 3.1 | 75% |
| 2021 | 458,154 | 386,653 | 71,501 | 4.2 | 86% |
| 2022 | 510,496 | 426,397 | 84,099 | 7.3 | 70% |
| 2023 | 828,729 | 443,476 | 385,253 | 17.5 | 70% |
In its most recent public year (2023), this organization brought in $385,253 more than it spent. Its reserves stood at about 17.5 months of spending, up from 2.1 in 2013. Staff pay was 70% of spending. $215,833 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
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