NORTH RIVER COMMISSION

CHICAGO, IL, 60625-5162 (773) 478-0202 Est. 1995 EIN 36-2526797

S200 - Community Improvement 990 - Public charity return 501(c)(3)

www.northrivercommission.org

Mission

UNITING OVER 100 CIVIC ASSOCIATIONS, BUSINESSESS, SCHOOLS, INSTITUTION AND PLACES OF WORSHIP. TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY BY DEVELOPING AFFORDABLE HOUSING, QUALITY EDUCATION, ARTS,

Financials

Total Revenue

$2,281,188

Total Expenses

$1,605,624

Net Assets

$1,232,507

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

9.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 18.3%

Expenses ↓ 21.9%

Revenue Sources

Contributions 58.0% Earned revenue 1.0% Investment 0.2% Other 41.0%

Expense Breakdown

Program 84.4% Management 15.3% Fundraising 0.4%

Officers & Key Employees (22)

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Grants Received (21)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,281,188 ↓	$1,605,624	$1,232,507
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,790,960 ↑	$2,056,918	$1,703,161
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,669,783 ↑	$1,610,486	$1,087,342
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$927,894 ↓	$849,122	$1,003,164
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$952,174 ↓	$943,884	$924,392
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$1,352,202	$424,334	$917,599