West Central Illinois Aging And Disability Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,320,783 | 1,143,377 | 177,406 | 0.7 | 50% |
| 2021 | 1,459,837 | 1,225,000 | 234,837 | 3.3 | 46% |
| 2022 | 1,384,916 | 1,275,749 | 109,167 | 4.2 | 44% |
| 2023 | 1,511,969 | 1,494,963 | 17,006 | 3.7 | 41% |
In its most recent public year (2023), this organization brought in $17,006 more than it spent. Its reserves stood at about 3.7 months of spending, up from 0.7 in 2020. Staff pay was 41% of spending. $74,850 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
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