Illinois Pirg Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,200 | 210,571 | −39,371 | 17.1 | — |
| 2012 | 224,367 | 101,564 | 122,803 | 50.1 | 51% |
| 2013 | 194,360 | 261,909 | −67,549 | 16.3 | — |
| 2014 | 245,280 | 225,272 | 20,008 | 20.0 | 26% |
| 2015 | 106,809 | 204,049 | −97,240 | 16.4 | — |
| 2016 | 212,473 | 210,257 | 2,216 | 16.0 | 23% |
| 2017 | 197,706 | 109,143 | 88,563 | 40.6 | 28% |
| 2018 | 195,510 | 249,583 | −54,073 | 15.2 | — |
| 2019 | 174,213 | 224,540 | −50,327 | 14.8 | — |
| 2020 | 404,959 | 272,549 | 132,410 | 18.4 | 29% |
| 2021 | 466,930 | 336,561 | 130,369 | 20.4 | 36% |
| 2022 | 363,536 | 297,660 | 65,876 | 25.1 | 50% |
| 2023 | 196,740 | 252,839 | −56,099 | 26.9 | 35% |
In its most recent public year (2023), this organization spent $56,099 more than it brought in. Its reserves stood at about 26.9 months of spending, up from 17.1 in 2011. Staff pay was 35% of spending. $91,667 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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