Illinois Legislative Black Caucus Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,697 | 136,531 | 53,166 | 25.9 | 0% |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 140,922 | 114,451 | 26,471 | 47.6 | 0% |
| 2014 | 199,062 | 174,131 | 24,931 | 33.0 | 22% |
| 2015 | 194,158 | 233,878 | −39,720 | 22.5 | 10% |
| 2016 | 205,199 | 254,636 | −49,437 | 18.4 | 19% |
| 2017 | 307,255 | 300,390 | 6,865 | 15.8 | 23% |
| 2018 | 247,573 | 219,138 | 28,435 | 16.9 | 27% |
| 2019 | 306,501 | 267,478 | 39,023 | 15.6 | 25% |
| 2020 | 542,891 | 205,298 | 337,593 | 40.0 | 37% |
| 2021 | 720,259 | 437,398 | 282,861 | 26.4 | 27% |
| 2022 | 966,836 | 710,110 | 256,726 | 20.6 | 24% |
| 2023 | 812,201 | 1,030,262 | −218,061 | 11.6 | 18% |
In its most recent public year (2023), this organization spent $218,061 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 25.9 in 2011. Staff pay was 18% 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
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