Illinois Coalition For Immigrant And Refugee Rights
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,976,068 | 7,554,082 | 421,986 | 4.0 | 15% |
| 2012 | 7,888,642 | 7,248,019 | 640,623 | 5.2 | 19% |
| 2013 | 9,705,743 | 9,520,931 | 184,812 | 4.2 | 16% |
| 2014 | 10,429,072 | 10,382,800 | 46,272 | 3.9 | 15% |
| 2015 | 8,458,338 | 8,823,092 | −364,754 | 4.1 | 14% |
| 2016 | 3,383,316 | 3,335,722 | 47,594 | 11.1 | 26% |
| 2017 | 7,589,160 | 7,900,252 | −311,092 | 4.2 | 12% |
| 2018 | 9,559,446 | 8,549,635 | 1,009,811 | 5.3 | 14% |
| 2019 | 9,438,857 | 9,098,791 | 340,066 | 5.4 | 14% |
| 2020 | 16,598,943 | 15,607,151 | 991,792 | 3.9 | 10% |
| 2021 | 36,605,381 | 35,962,436 | 642,945 | 1.9 | 5% |
| 2022 | 51,814,327 | 50,912,934 | 901,393 | 1.6 | 4% |
| 2023 | 80,423,307 | 81,877,893 | −1,454,586 | 0.8 | 3% |
In its most recent public year (2023), this organization spent $1,454,586 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 4 in 2011. Staff pay was 3% of spending. $1,859,165 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
Illinois Coalition For Immigrant And Refugee Rights'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