Illinois Housing Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 417,604 | 342,113 | 75,491 | 16.6 | 60% |
| 2021 | 456,795 | 406,533 | 50,262 | 15.4 | 58% |
| 2022 | 447,134 | 500,842 | −53,708 | 11.3 | 52% |
| 2023 | 607,162 | 550,005 | 57,157 | 11.5 | 52% |
In its most recent public year (2023), this organization brought in $57,157 more than it spent. Its reserves stood at about 11.5 months of spending, down from 16.6 in 2020. Staff pay was 52% of spending. $151,808 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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