Heart Of Illinois Human Resources Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,960 | 21,204 | −4,244 | 5.8 | — |
| 2012 | 31,872 | 30,280 | 1,592 | 4.7 | — |
| 2013 | 18,036 | 17,272 | 764 | 8.7 | — |
| 2014 | 23,687 | 25,811 | −2,124 | 4.8 | — |
| 2015 | 32,047 | 29,754 | 2,293 | 5.1 | — |
| 2016 | 38,012 | 42,433 | −4,421 | 2.3 | — |
| 2017 | 47,089 | 40,021 | 7,068 | 4.6 | — |
| 2018 | 38,480 | 39,984 | −1,504 | 4.2 | — |
| 2019 | 23,982 | 21,707 | 2,275 | 8.9 | — |
| 2020 | 11,983 | 13,149 | −1,166 | 13.7 | — |
| 2021 | 10,790 | 11,693 | −903 | 14.4 | — |
| 2022 | 23,824 | 13,708 | 10,116 | 21.2 | — |
| 2023 | 21,571 | 16,205 | 5,366 | 21.9 | — |
In its most recent public year (2023), this organization brought in $5,366 more than it spent. Its reserves stood at about 21.9 months of spending, up from 5.8 in 2011.
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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