Block Club Chicago Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 921,675 | 636,239 | 285,436 | 5.4 | 71% |
| 2019 | 1,098,067 | 1,010,148 | 87,919 | 4.4 | 68% |
| 2020 | 1,799,866 | 1,373,330 | 426,536 | 7.0 | 66% |
| 2021 | 2,107,050 | 1,814,815 | 292,235 | 7.2 | 67% |
| 2022 | 4,658,944 | 2,440,100 | 2,218,844 | 16.3 | 72% |
| 2023 | 3,194,646 | 3,865,946 | −671,300 | 8.3 | 68% |
In its most recent public year (2023), this organization spent $671,300 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 5.4 in 2018. Staff pay was 68% of spending. $1,760,553 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
Block Club Chicago Nfp'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