Marist H S Chicago Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 211,419 | 6,366 | 205,053 | 22993.4 | 0% |
| 2016 | 1,255,599 | 5,013 | 1,250,586 | 31621.8 | 0% |
| 2017 | 1,332,159 | 184,591 | 1,147,568 | 989.3 | 0% |
| 2018 | 1,433,044 | 380,459 | 1,052,585 | 522.7 | 0% |
| 2019 | 1,192,983 | 203,254 | 989,729 | 1037.1 | 0% |
| 2020 | 966,471 | 387,759 | 578,712 | 548.4 | 0% |
| 2021 | 1,961,144 | 652,050 | 1,309,094 | 412.8 | 0% |
| 2022 | 1,319,460 | 774,643 | 544,817 | 291.0 | 0% |
| 2023 | 2,002,654 | 767,103 | 1,235,551 | 320.6 | 0% |
In its most recent public year (2023), this organization brought in $1,235,551 more than it spent. Its reserves stood at about 320.6 months of spending, down from 22993.4 in 2015. Staff pay was 0% of spending. $8,468,714 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
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