Alliancechicago
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 261,911 | 227,321 | 34,590 | 1.8 | 25% |
| 2019 | 1,070,660 | 995,535 | 75,125 | 1.3 | 47% |
| 2020 | 3,693,806 | 3,702,756 | −8,950 | 0.3 | 55% |
| 2021 | 6,732,004 | 6,207,195 | 524,809 | 1.2 | 46% |
| 2022 | 8,551,677 | 7,259,211 | 1,292,466 | 3.2 | 49% |
| 2023 | 8,496,884 | 8,848,928 | −352,044 | 2.1 | 40% |
In its most recent public year (2023), this organization spent $352,044 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 40% of spending. $3,143,018 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
Alliancechicago'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