Illinois Public Safety Agencynetwork
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 506,601 | 471,327 | 35,274 | 198.1 | 61% |
| 2021 | 563,345 | 427,811 | 135,534 | 220.8 | 61% |
| 2022 | 339,338 | 460,190 | −120,852 | 202.1 | 63% |
| 2023 | 430,384 | 439,637 | −9,253 | 211.3 | 64% |
In its most recent public year (2023), this organization spent $9,253 more than it brought in. Its reserves stood at about 211.3 months of spending, up from 198.1 in 2019. Staff pay was 64% of spending.
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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