Youth Service Bureau Of Illinois Valley Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,662,511 | 3,522,395 | 140,116 | 2.2 | 58% |
| 2012 | 8,314,182 | 8,287,065 | 27,117 | 1.0 | 51% |
| 2013 | 8,816,952 | 8,946,067 | −129,115 | 0.7 | 51% |
| 2014 | 9,014,730 | 8,544,853 | 469,877 | 1.4 | 51% |
| 2015 | 9,290,700 | 8,981,786 | 308,914 | 1.8 | 49% |
| 2016 | 9,276,085 | 9,296,816 | −20,731 | 1.7 | 51% |
| 2017 | 9,712,038 | 9,410,332 | 301,706 | 2.0 | 51% |
| 2018 | 8,961,034 | 9,014,117 | −53,083 | 2.1 | 53% |
| 2019 | 8,481,416 | 8,550,909 | −69,493 | 2.1 | 53% |
| 2020 | 9,394,310 | 8,710,363 | 683,947 | 3.0 | 52% |
| 2021 | 12,535,685 | 12,213,471 | 322,214 | 2.4 | 49% |
| 2022 | 14,098,230 | 13,937,350 | 160,880 | 2.3 | 49% |
| 2023 | 15,872,408 | 15,593,127 | 279,281 | 2.3 | 49% |
| 2024 | 18,609,884 | 18,099,462 | 510,422 | 2.3 | 48% |
In its most recent public year (2024), this organization brought in $510,422 more than it spent. Its reserves stood at about 2.3 months of spending. Staff pay was 48% of spending. $11,000 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 2024. 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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