Chicago Mobile Makers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 216,756 | 208,420 | 8,336 | 2.7 | 49% |
| 2022 | 272,835 | 298,185 | −25,350 | 0.9 | 48% |
| 2023 | 456,110 | 404,131 | 51,979 | 2.2 | 63% |
In its most recent public year (2023), this organization brought in $51,979 more than it spent. Its reserves stood at about 2.2 months of spending. Staff pay was 63% of spending.
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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