Public Health Foundation Of Northwest Illinois Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,457 | 28,112 | 10,345 | 22.7 | — |
| 2012 | 65,520 | 5,611 | 59,909 | 241.9 | — |
| 2013 | 98,992 | 26,407 | 72,585 | 84.4 | — |
| 2014 | 96,598 | 33,091 | 63,507 | 90.4 | — |
| 2015 | 96,045 | 61,708 | 34,337 | 55.1 | — |
| 2016 | 136,408 | 61,206 | 75,202 | 70.3 | — |
| 2017 | 413,505 | 357,902 | 55,603 | 5.0 | 0% |
| 2018 | 560,187 | 624,656 | −64,469 | 1.6 | 0% |
| 2019 | 144,617 | 199,682 | −55,065 | 1.9 | 0% |
| 2020 | 182,897 | 141,943 | 40,954 | 6.1 | — |
| 2021 | 282,870 | 276,442 | 6,428 | 3.4 | 0% |
| 2022 | 149,560 | 206,392 | −56,832 | 1.2 | — |
| 2023 | 1,950 | 6,603 | −4,653 | 30.4 | — |
In its most recent public year (2023), this organization spent $4,653 more than it brought in. Its reserves stood at about 30.4 months of spending, up from 22.7 in 2011.
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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