Illinois Defense Counsel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 317,133 | 269,490 | 47,643 | 12.4 | 0% |
| 2013 | 328,893 | 321,935 | 6,958 | 11.3 | 0% |
| 2014 | 390,910 | 329,943 | 60,967 | 14.2 | 0% |
| 2015 | 330,417 | 379,490 | −49,073 | 10.6 | 0% |
| 2016 | 283,971 | 318,938 | −34,967 | 11.5 | 0% |
| 2017 | 310,268 | 302,447 | 7,821 | 13.0 | 0% |
| 2018 | 301,617 | 296,932 | 4,685 | 13.7 | 0% |
| 2019 | 281,553 | 279,733 | 1,820 | 14.7 | 0% |
| 2020 | 233,905 | 274,255 | −40,350 | 13.2 | 0% |
| 2021 | 206,886 | 175,848 | 31,038 | 26.5 | 0% |
| 2022 | 223,775 | 229,092 | −5,317 | 18.4 | 0% |
| 2023 | 242,749 | 305,896 | −63,147 | 12.2 | 0% |
In its most recent public year (2023), this organization spent $63,147 more than it brought in. Its reserves stood at about 12.2 months of spending. Staff pay was 0% 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
Illinois Defense Counsel's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works