Illinois Venture Capital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 680,279 | 626,362 | 53,917 | 8.5 | 36% |
| 2012 | 690,002 | 618,861 | 71,141 | 10.0 | 39% |
| 2013 | 671,712 | 666,598 | 5,114 | 9.7 | 37% |
| 2014 | 701,124 | 652,664 | 48,460 | 10.8 | 40% |
| 2015 | 675,854 | 646,960 | 28,894 | 11.4 | 42% |
| 2016 | 692,711 | 619,935 | 72,776 | 13.3 | 46% |
| 2017 | 741,417 | 669,379 | 72,038 | 13.6 | 43% |
| 2018 | 814,699 | 748,909 | 65,790 | 13.2 | 40% |
| 2019 | 763,419 | 747,631 | 15,788 | 11.8 | 40% |
| 2020 | 797,664 | 824,518 | −26,854 | 10.3 | 39% |
| 2021 | 681,411 | 682,380 | −969 | 12.4 | 47% |
| 2022 | 880,053 | 755,335 | 124,718 | 13.2 | 45% |
| 2023 | 925,789 | 1,020,306 | −94,517 | 8.6 | 41% |
In its most recent public year (2023), this organization spent $94,517 more than it brought in. Its reserves stood at about 8.6 months of spending. Staff pay was 41% 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 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 Venture Capital Association'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