Mid-Illinois Senior Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 351,776 | 257,236 | 94,540 | 11.6 | 70% |
| 2012 | 363,010 | 315,747 | 47,263 | 11.3 | 12% |
| 2013 | 333,678 | 299,346 | 34,332 | 13.3 | 13% |
| 2014 | 328,592 | 360,539 | −31,947 | 10.0 | 62% |
| 2015 | 338,079 | 344,731 | −6,652 | 10.2 | 76% |
| 2016 | 337,916 | 329,752 | 8,164 | 10.9 | 79% |
| 2017 | 291,600 | 349,150 | −57,550 | 8.4 | 70% |
| 2018 | 335,259 | 326,944 | 8,315 | 9.4 | 69% |
| 2019 | 308,800 | 312,044 | −3,244 | 9.7 | 66% |
| 2020 | 262,734 | 258,816 | 3,918 | 11.9 | 69% |
| 2021 | 301,063 | 294,663 | 6,400 | 10.7 | 65% |
| 2022 | 256,544 | 290,838 | −34,294 | 9.4 | 68% |
| 2023 | 324,905 | 373,673 | −48,768 | 5.8 | 62% |
In its most recent public year (2023), this organization spent $48,768 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 11.6 in 2011. Staff pay was 62% 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
Mid-Illinois Senior Services Inc'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