Downtown Naperville Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 282,702 | 316,136 | −33,434 | 8.9 | 24% |
| 2022 | 494,310 | 462,389 | 31,921 | 6.9 | 28% |
| 2023 | 495,476 | 508,846 | −13,370 | 5.9 | 23% |
In its most recent public year (2023), this organization spent $13,370 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 8.9 in 2021. Staff pay was 23% 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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