Restoration Center Chicago
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 178,397 | 156,876 | 21,521 | 2.5 | — |
| 2020 | 389,551 | 352,148 | 37,403 | 2.4 | 62% |
| 2021 | 627,377 | 604,613 | 22,764 | 1.8 | 15% |
| 2022 | 699,247 | 664,565 | 34,682 | 2.3 | 68% |
| 2023 | 669,569 | 701,503 | −31,934 | 1.3 | 70% |
In its most recent public year (2023), this organization spent $31,934 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 2.5 in 2019. Staff pay was 70% 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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