Versiti Illinois Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,095,440 | 41,624,815 | 5,470,625 | 11.2 | 38% |
| 2012 | 47,164,557 | 44,825,413 | 2,339,144 | 11.2 | 36% |
| 2013 | 44,691,518 | 43,011,280 | 1,680,238 | 12.0 | 39% |
| 2014 | 44,466,684 | 44,109,891 | 356,793 | 11.9 | 37% |
| 2015 | 49,946,564 | 50,026,378 | −79,814 | 10.4 | 35% |
| 2016 | 51,871,866 | 50,364,841 | 1,507,025 | 10.8 | 34% |
| 2017 | 53,918,845 | 52,387,589 | 1,531,256 | 11.1 | 34% |
| 2018 | 52,276,760 | 51,705,710 | 571,050 | 10.8 | 29% |
| 2019 | 51,107,954 | 51,329,873 | −221,919 | 11.8 | 30% |
| 2020 | 52,621,199 | 50,024,009 | 2,597,190 | 13.4 | 31% |
| 2021 | 60,198,808 | 56,551,281 | 3,647,527 | 13.1 | 30% |
| 2022 | 62,881,816 | 56,797,670 | 6,084,146 | 13.0 | 33% |
| 2023 | 62,973,404 | 56,525,866 | 6,447,538 | 14.5 | 35% |
In its most recent public year (2023), this organization brought in $6,447,538 more than it spent. Its reserves stood at about 14.5 months of spending, up from 11.2 in 2011. Staff pay was 35% 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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