Southern Illinois University Edwardsville Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,830,620 | 4,153,678 | 2,676,942 | 102.3 | 19% |
| 2012 | 5,562,264 | 10,285,179 | −4,722,915 | 36.5 | 9% |
| 2013 | 4,140,799 | 3,620,865 | 519,934 | 110.4 | 13% |
| 2014 | 3,070,084 | 3,550,887 | −480,803 | 122.1 | 0% |
| 2015 | 2,164,259 | 3,644,165 | −1,479,906 | 118.2 | 0% |
| 2016 | 2,725,790 | 3,616,132 | −890,342 | 118.4 | 0% |
| 2017 | 5,697,239 | 4,208,328 | 1,488,911 | 110.9 | 0% |
| 2018 | 6,092,734 | 3,688,954 | 2,403,780 | 137.8 | 0% |
| 2019 | 11,946,418 | 4,724,373 | 7,222,045 | 127.8 | 0% |
| 2020 | 6,369,412 | 5,772,565 | 596,847 | 104.6 | 0% |
| 2021 | 10,852,973 | 5,519,632 | 5,333,341 | 133.2 | 0% |
| 2022 | 8,733,295 | 6,608,225 | 2,125,070 | 97.2 | 0% |
| 2023 | 6,329,228 | 6,353,649 | −24,421 | 105.3 | 0% |
In its most recent public year (2023), this organization spent $24,421 more than it brought in. Its reserves stood at about 105.3 months of spending, up from 102.3 in 2011. Staff pay was 0% of spending. $52,589,256 of its net assets are donor-restricted.
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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