Holocaust Memorial Foundation Of Illinois Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,161,559 | 8,145,886 | 3,015,673 | 98.1 | 37% |
| 2021 | 10,909,558 | 8,667,622 | 2,241,936 | 97.1 | 35% |
| 2022 | 19,324,596 | 9,368,501 | 9,956,095 | 97.8 | 30% |
| 2023 | 12,322,842 | 10,986,304 | 1,336,538 | 87.2 | 30% |
In its most recent public year (2023), this organization brought in $1,336,538 more than it spent. Its reserves stood at about 87.2 months of spending, down from 98.1 in 2020. Staff pay was 30% of spending. $7,480,772 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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