Human Services
(P20)
990 on File
ILLINOIS MANUFACTURING EXCELLENCE CENTER
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.0M
Total Revenue
$16.7M
Total Expenses
$7.7M
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
N/A
Operating Reserve
5.49x
Liability-to-Asset
33.1%
Revenue Diversification
57.9%
Executive Compensation
$357K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.0M | $16.7M | $7.7M | 93.1% | 56 |
| 2023 | $13.7M | $12.8M | $7.4M | 90.7% | 51 |
| 2022 | $12.2M | $11.4M | $6.5M | 89.6% | 42 |
| 2021 | $12.8M | $12.5M | N/A | — | 41 |
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