Covenant House Illinois Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 22,692 | −22,692 | -12.0 | — |
| 2017 | 34 | 748,266 | −748,232 | -12.4 | — |
| 2018 | 1,385,942 | 1,459,752 | −73,810 | -6.0 | 47% |
| 2019 | 3,884,132 | 2,083,115 | 1,801,017 | 7.4 | 59% |
| 2020 | 2,817,467 | 2,055,308 | 762,159 | 14.0 | 62% |
| 2021 | 4,533,281 | 2,336,702 | 2,196,579 | 19.8 | 56% |
| 2022 | 5,233,842 | 2,774,239 | 2,459,603 | 25.1 | 60% |
| 2023 | 5,729,890 | 3,868,584 | 1,861,306 | 23.3 | 64% |
In its most recent public year (2023), this organization brought in $1,861,306 more than it spent. Its reserves stood at about 23.3 months of spending, up from -12 in 2016. Staff pay was 64% of spending. $2,038,716 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
Covenant House Illinois Inc'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