Illinois Valley Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 138,874 | 120,352 | 18,522 | 6.4 | — |
| 2022 | 173,215 | 100,541 | 72,674 | 16.3 | — |
| 2023 | 97,110 | 148,743 | −51,633 | 6.8 | — |
| 2024 | 137,902 | 154,018 | −16,116 | 5.4 | — |
In its most recent public year (2024), this organization spent $16,116 more than it brought in. Its reserves stood at about 5.4 months 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 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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