Northern Illinois Area Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,013 | 61,433 | 2,580 | 6.5 | — |
| 2012 | 67,758 | 69,187 | −1,429 | 5.5 | — |
| 2013 | 74,879 | 76,879 | −2,000 | 4.6 | — |
| 2014 | 71,324 | 73,799 | −2,475 | 4.4 | — |
| 2015 | 64,572 | 68,835 | −4,263 | 4.0 | — |
| 2016 | 75,073 | 73,219 | 1,854 | 4.0 | — |
| 2017 | 73,238 | 59,818 | 13,420 | 6.9 | — |
| 2018 | 64,259 | 65,684 | −1,425 | 6.0 | — |
| 2019 | 64,906 | 67,349 | −2,443 | 5.4 | — |
| 2020 | 44,663 | 32,824 | 11,839 | 15.4 | — |
| 2021 | 44,949 | 16,444 | 28,505 | 51.6 | — |
| 2022 | 55,237 | 53,906 | 1,331 | 16.0 | — |
| 2023 | 85,609 | 65,406 | 20,203 | 15.8 | — |
In its most recent public year (2023), this organization brought in $20,203 more than it spent. Its reserves stood at about 15.8 months of spending, up from 6.5 in 2011.
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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