Illinois River Watershed Ptr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 627,982 | 583,213 | 44,769 | 9.3 | 18% |
| 2011 | 627,982 | 583,213 | 44,769 | 9.3 | 18% |
| 2012 | 1,044,118 | 521,849 | 522,269 | 23.5 | 22% |
| 2013 | 1,068,879 | 630,320 | 438,559 | 27.8 | 23% |
| 2014 | 1,675,915 | 1,081,737 | 594,178 | 22.8 | 16% |
| 2015 | 1,255,259 | 587,106 | 668,153 | 45.5 | 35% |
| 2016 | 669,431 | 690,129 | −20,698 | 38.4 | 20% |
| 2017 | 471,608 | 432,663 | 38,945 | 62.3 | 31% |
| 2018 | 2,159,001 | 411,944 | 1,747,057 | 116.3 | 51% |
| 2019 | 1,118,905 | 442,778 | 676,127 | 126.6 | 45% |
| 2020 | 1,215,584 | 497,990 | 717,594 | 129.8 | 45% |
| 2021 | 713,962 | 1,090,954 | −376,992 | 55.1 | 26% |
| 2022 | 742,248 | 1,169,881 | −427,633 | 47.0 | 28% |
| 2023 | 1,026,646 | 1,595,081 | −568,435 | 30.2 | 16% |
In its most recent public year (2023), this organization spent $568,435 more than it brought in. Its reserves stood at about 30.2 months of spending, up from 9.3 in 2010. Staff pay was 16% of spending. $1,332,702 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
Illinois River Watershed Ptr's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works