One Aim Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 64,500 | 42,155 | 22,345 | 6.4 | — |
| 2019 | 220,029 | 185,854 | 34,175 | 3.6 | 0% |
| 2020 | 510,479 | 424,885 | 85,594 | 2.3 | 10% |
| 2021 | 428,469 | 459,776 | −31,307 | 1.3 | 12% |
| 2022 | 436,856 | 326,131 | 110,725 | 6.0 | 41% |
| 2023 | 489,853 | 471,286 | 18,567 | 11.0 | 24% |
In its most recent public year (2023), this organization brought in $18,567 more than it spent. Its reserves stood at about 11 months of spending, up from 6.4 in 2018. Staff pay was 24% of spending. $210,000 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
One Aim Illinois'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