18th Ward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 88,048 | 102,684 | −14,636 | 0.0 | — |
| 2022 | 601,101 | 424,829 | 176,272 | 4.8 | 13% |
| 2023 | 1,357,210 | 746,350 | 610,860 | 12.5 | 34% |
In its most recent public year (2023), this organization brought in $610,860 more than it spent. Its reserves stood at about 12.5 months of spending, up from 0 in 2021. Staff pay was 34% of spending. $274,662 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works