Service Inc Of Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,962,474 | 3,963,765 | −1,291 | -0.7 | 3% |
| 2013 | 4,092,353 | 4,049,015 | 43,338 | -0.5 | 67% |
| 2014 | 4,338,259 | 4,242,790 | 95,469 | -0.3 | 69% |
| 2015 | 4,546,916 | 4,434,157 | 112,759 | 0.1 | 68% |
| 2016 | 4,788,360 | 4,627,626 | 160,734 | 0.5 | 70% |
| 2017 | 5,055,867 | 4,702,105 | 353,762 | 1.4 | 68% |
| 2018 | 5,182,397 | 5,111,337 | 71,060 | 3.6 | 70% |
| 2019 | 5,989,059 | 5,868,882 | 120,177 | 3.4 | 69% |
| 2020 | 12,228,103 | 12,058,788 | 169,315 | 1.8 | 71% |
| 2021 | 13,668,458 | 13,181,341 | 487,117 | 2.1 | 73% |
| 2022 | 14,668,077 | 13,878,311 | 789,766 | 2.7 | 72% |
| 2023 | 16,343,250 | 15,754,045 | 589,205 | 2.8 | 71% |
| 2024 | 19,057,464 | 18,621,499 | 435,965 | 2.7 | 71% |
In its most recent public year (2024), this organization brought in $435,965 more than it spent. Its reserves stood at about 2.7 months of spending, up from -0.7 in 2012. Staff pay was 71% 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 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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