Connectwaukegan Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 225,000 | 87,544 | 137,456 | 18.8 | 0% |
| 2022 | 130,000 | 190,467 | −60,467 | 4.9 | 25% |
| 2023 | 323,650 | 328,772 | −5,122 | 2.6 | 66% |
In its most recent public year (2023), this organization spent $5,122 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 18.8 in 2021. Staff pay was 66% 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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