Northern Illinois Public Health Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,633 | 212,189 | −18,556 | 6.1 | 26% |
| 2012 | 125,982 | 166,097 | −40,115 | 4.8 | 37% |
| 2013 | 153,284 | 157,130 | −3,846 | 4.8 | 52% |
| 2014 | 130,729 | 133,513 | −2,784 | 5.4 | — |
| 2015 | 136,604 | 130,874 | 5,730 | 6.1 | — |
| 2016 | 138,093 | 141,378 | −3,285 | 5.3 | — |
| 2017 | 137,348 | 149,934 | −12,586 | 4.0 | — |
| 2018 | 107,000 | 105,182 | 1,818 | 6.6 | — |
| 2019 | 157,500 | 112,452 | 45,048 | 10.9 | — |
| 2020 | 96,000 | 108,575 | −12,575 | 9.9 | — |
| 2021 | 83,000 | 101,933 | −18,933 | 8.9 | — |
| 2022 | 116,000 | 107,281 | 8,719 | 9.4 | — |
| 2023 | 118,557 | 68,935 | 49,622 | 23.3 | — |
In its most recent public year (2023), this organization brought in $49,622 more than it spent. Its reserves stood at about 23.3 months of spending, up from 6.1 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
Northern Illinois Public Health Consortium'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