West Central Illinois Valley Regional Planning Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,567,227 | 1,558,174 | 9,053 | 0.3 | 36% |
| 2021 | 1,595,593 | 1,586,136 | 9,457 | 0.4 | 34% |
| 2022 | 1,781,483 | 1,746,563 | 34,920 | 0.6 | 31% |
| 2023 | 1,574,282 | 1,553,362 | 20,920 | 0.8 | 33% |
In its most recent public year (2023), this organization brought in $20,920 more than it spent. Its reserves stood at about 0.8 months of spending. Staff pay was 33% 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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