Illinois State Council Of Shrm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 304,164 | 294,058 | 10,106 | 10.3 | 0% |
| 2012 | 292,260 | 358,067 | −65,807 | 6.2 | 0% |
| 2013 | 219,719 | 285,134 | −65,415 | 5.0 | 0% |
| 2014 | 300,836 | 329,490 | −28,654 | 3.3 | 0% |
| 2015 | 320,968 | 316,060 | 4,908 | 3.7 | 0% |
| 2016 | 319,099 | 320,136 | −1,037 | 3.6 | 0% |
| 2017 | 383,887 | 370,948 | 12,939 | 3.5 | 0% |
| 2018 | 287,905 | 356,424 | −68,519 | 1.3 | 0% |
| 2019 | 378,095 | 348,653 | 29,442 | 2.4 | 0% |
| 2020 | 155,571 | 103,902 | 51,669 | 13.9 | 0% |
| 2021 | 147,801 | 139,104 | 8,697 | 11.2 | 0% |
| 2022 | 303,425 | 248,989 | 54,436 | 8.9 | 0% |
| 2023 | 323,887 | 270,030 | 53,857 | 10.6 | 0% |
In its most recent public year (2023), this organization brought in $53,857 more than it spent. Its reserves stood at about 10.6 months of spending. Staff pay was 0% 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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