Enrich Chicago
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 749,399 | 184,679 | 564,720 | 36.7 | 49% |
| 2019 | 305,065 | 339,502 | −34,437 | 18.7 | 38% |
| 2020 | 602,563 | 346,192 | 256,371 | 27.3 | 44% |
| 2021 | 753,690 | 637,167 | 116,523 | 17.0 | 38% |
| 2022 | 499,869 | 696,872 | −197,003 | 12.7 | 50% |
| 2023 | 441,203 | 684,293 | −243,090 | 8.6 | 48% |
In its most recent public year (2023), this organization spent $243,090 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 36.7 in 2018. Staff pay was 48% of spending. $242,917 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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