Illinois Commission On Diversity And Human Relations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,989 | 229,282 | −86,293 | 7.7 | 31% |
| 2012 | 97,939 | 161,869 | −63,930 | 6.1 | — |
| 2013 | 168,872 | 164,723 | 4,149 | 6.3 | — |
| 2014 | 112,135 | 169,271 | −57,136 | 2.1 | — |
| 2015 | 49,461 | 65,196 | −15,735 | 2.5 | — |
| 2016 | 58,643 | 37,828 | 20,815 | 11.0 | — |
| 2017 | 51,144 | 42,465 | 8,679 | 12.2 | — |
| 2018 | 182,520 | 75,135 | 107,385 | 24.1 | — |
| 2019 | 184,393 | 130,712 | 53,681 | 18.8 | — |
| 2020 | 32,802 | 109,558 | −76,756 | 14.0 | — |
| 2021 | 105,340 | 118,351 | −13,011 | 11.6 | — |
| 2022 | 90,020 | 115,803 | −25,783 | 9.2 | — |
| 2023 | 79,195 | 60,111 | 19,084 | 21.5 | — |
In its most recent public year (2023), this organization brought in $19,084 more than it spent. Its reserves stood at about 21.5 months of spending, up from 7.7 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
Illinois Commission On Diversity And Human Relations'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