Innovation Dupage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 78,000 | 0 | 78,000 | — | — |
| 2019 | 271,847 | 226,016 | 45,831 | 6.6 | 49% |
| 2020 | 386,650 | 437,030 | −50,380 | 2.0 | 75% |
| 2021 | 511,905 | 475,592 | 36,313 | 2.8 | 74% |
| 2022 | 585,911 | 598,322 | −12,411 | 2.0 | 65% |
| 2023 | 522,777 | 566,132 | −43,355 | 1.1 | 61% |
In its most recent public year (2023), this organization spent $43,355 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 61% 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
Innovation Dupage'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