nonprofit · EIN 36-3478633 · IL
How much does KANKAKEE COUNTY COMMUNITY SERVICES INC raise and spend?
KANKAKEE COUNTY COMMUNITY SERVICES INC (IL, EIN 36-3478633) reported $4.4M in revenue and $4.7M in expenses for tax year 2024, with $167.6k in net assets (0.4 months of reserves). By expenses that ranks 30,575 of 391,588 e-filers, 888 of 18,038 in NTEE S: Community Improvement & Capacity Building, 1,313 of 14,886 nonprofits in illinois.
What stands out
KANKAKEE COUNTY COMMUNITY SERVICES INC (IL, EIN 36-3478633) reported $4.4M in revenue and $4.7M in expenses for tax year 2024, with $167.6k in net assets (0.4 months of reserves). By expenses that ranks 30,575 of 391,588 e-filers, 888 of 18,038 in NTEE S: Community Improvement & Capacity Building, 1,313 of 14,886 nonprofits in illinois. Against NTEE S: Community Improvement & Capacity Building: months of reserves 0.4 months, below the peer median of 11.9 months; officer compensation share of expenses 6.4%, below the peer median of 10.4%; contributions share of revenue 99.3%, above the peer median of 59.3%; surplus margin -8.7%, below the peer median of 4.5%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $4.4M | $190.7k | $2.4M | $198.5k |
| Total expenses | $4.7M | $172.6k | $2.3M | $179.6k |
| Total assets | $1.3M | $610.2k | $3.3M | $761.5k |
| Net assets | $167.6k | $474.8k | $2.2M | $615.1k |
| Officer compensation (total per organisation) | $301.8k | $124.6k | $170.3k | $114.3k |
| Program service revenue share | 0.0% | 17.7% | 28.3% | 13.4% |
| Contributions share of revenue | 99.3% | 59.3% | 48.6% | 55.6% |
| Officer compensation share of expenses | 6.4% | 10.4% | 6.3% | 6.6% |
| Months of reserves | 0.4 months | 11.9 months | 10.7 months | 12.4 months |
| Surplus margin | -8.7% | 4.5% | 2.7% | 4.3% |
Year by year
8 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $4.4M | $4.7M | $167.6k | 0.4 months | $301.8k | 30,575 |
| 2023 | $6.5M | $6.4M | $494.9k | 0.9 months | $218.8k | 37,345 |
| 2022 | $6.5M | $6.4M | $494.9k | 0.9 months | $218.8k | 33,671 |
| 2021 | $5.1M | $5.4M | $285.8k | 0.6 months | $211.6k | 26,728 |
| 2020 | $4.1M | $3.9M | $671.2k | 2.1 months | $222.3k | 42,706 |
| 2019 | $4.8M | $4.7M | $1.1M | 2.8 months | $196.9k | 36,639 |
| 2018 | $4.8M | $4.7M | $946.9k | 2.4 months | $196.9k | 31,926 |
| 2017 | $4.8M | $4.7M | $812.9k | 2.1 months | $196.9k | 267 |
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