Make-A-Wish Foundation Of Illinois Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,320,039 | 8,968,725 | 351,314 | 6.4 | 25% |
| 2012 | 10,321,749 | 9,537,411 | 784,338 | 7.2 | 25% |
| 2013 | 10,575,066 | 10,176,240 | 398,826 | 6.9 | 24% |
| 2014 | 10,543,282 | 11,151,665 | −608,383 | 6.3 | 23% |
| 2015 | 11,597,871 | 11,372,072 | 225,799 | 5.5 | 25% |
| 2016 | 12,004,790 | 12,147,247 | −142,457 | 5.3 | 25% |
| 2017 | 12,576,266 | 12,069,778 | 506,488 | 6.4 | 27% |
| 2018 | 13,047,103 | 12,303,599 | 743,504 | 7.1 | 26% |
| 2019 | 12,279,424 | 13,240,276 | −960,852 | 10.1 | 29% |
| 2020 | 12,160,093 | 10,049,688 | 2,110,405 | 15.4 | 40% |
| 2021 | 13,806,145 | 8,842,003 | 4,964,142 | 26.4 | 43% |
| 2022 | 12,285,736 | 10,297,014 | 1,988,722 | 22.7 | 40% |
| 2023 | 13,025,992 | 15,051,227 | −2,025,235 | 14.6 | 31% |
In its most recent public year (2023), this organization spent $2,025,235 more than it brought in. Its reserves stood at about 14.6 months of spending, up from 6.4 in 2011. Staff pay was 31% of spending. $5,447,619 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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