Northeastern Illinois University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 907,058 | 393,931 | 513,127 | 181.2 | 0% |
| 2012 | 1,110,044 | 577,428 | 532,616 | 133.6 | 0% |
| 2013 | 1,225,394 | 641,548 | 583,846 | 142.6 | 0% |
| 2014 | 1,269,826 | 615,452 | 654,374 | 184.6 | 0% |
| 2015 | 3,937,874 | 760,165 | 3,177,709 | 173.4 | 0% |
| 2016 | 1,089,951 | 1,630,118 | −540,167 | 76.9 | 0% |
| 2017 | 2,109,562 | 1,148,916 | 960,646 | 128.3 | 0% |
| 2018 | 3,304,971 | 1,681,275 | 1,623,696 | 102.6 | 0% |
| 2019 | 2,694,226 | 1,805,671 | 888,555 | 104.0 | 0% |
| 2020 | 2,865,650 | 1,410,135 | 1,455,515 | 138.6 | 0% |
| 2021 | 2,776,280 | 1,076,448 | 1,699,832 | 243.9 | 0% |
| 2022 | 3,684,372 | 2,196,344 | 1,488,028 | 109.8 | 0% |
| 2023 | 2,438,965 | 2,645,111 | −206,146 | 96.8 | 0% |
| 2024 | 3,720,714 | 2,091,357 | 1,629,357 | 137.5 | 0% |
In its most recent public year (2024), this organization brought in $1,629,357 more than it spent. Its reserves stood at about 137.5 months of spending, down from 181.2 in 2011. Staff pay was 0% of spending. $22,982,164 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 2024. 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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