Central Illinois Numismatic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,833 | 60,955 | −122 | 3.9 | — |
| 2012 | 61,070 | 59,871 | 1,199 | 4.2 | — |
| 2013 | 53,408 | 53,863 | −455 | 4.6 | — |
| 2014 | 56,873 | 55,432 | 1,441 | 4.9 | — |
| 2015 | 59,956 | 54,029 | 5,927 | 6.5 | — |
| 2016 | 60,751 | 56,689 | 4,062 | 7.1 | — |
| 2017 | 73,712 | 73,075 | 637 | 5.6 | — |
| 2018 | 64,247 | 63,641 | 606 | 6.1 | — |
| 2019 | 80,839 | 75,811 | 5,028 | 5.9 | — |
| 2020 | 27,695 | 35,247 | −7,552 | 10.1 | — |
| 2021 | 85,147 | 82,977 | 2,170 | 4.6 | — |
| 2022 | 127,658 | 126,873 | 785 | 3.1 | — |
| 2023 | 92,091 | 90,458 | 1,633 | 4.6 | — |
In its most recent public year (2023), this organization brought in $1,633 more than it spent. Its reserves stood at about 4.6 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 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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