The Southeastern Illinois College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 442,723 | 513,640 | −70,917 | 68.1 | 4% |
| 2012 | 514,936 | 429,020 | 85,916 | 83.9 | 5% |
| 2013 | 547,311 | 504,372 | 42,939 | 86.6 | 14% |
| 2014 | 503,623 | 377,326 | 126,297 | 125.4 | 6% |
| 2015 | −62,645 | 322,042 | −384,687 | 124.8 | 1% |
| 2016 | 741,026 | 283,991 | 457,035 | 157.1 | 3% |
| 2017 | 687,599 | 283,338 | 404,261 | 183.0 | 0% |
| 2018 | 479,521 | 607,958 | −128,437 | 82.9 | 4% |
| 2019 | 444,754 | 298,683 | 146,071 | 172.7 | 0% |
| 2020 | 800,589 | 363,178 | 437,411 | 154.4 | 0% |
| 2021 | 483,512 | 306,587 | 176,925 | 221.2 | 0% |
| 2022 | 1,066,664 | 817,026 | 249,638 | 74.1 | 0% |
| 2023 | 434,261 | 800,149 | −365,888 | 73.4 | 0% |
In its most recent public year (2023), this organization spent $365,888 more than it brought in. Its reserves stood at about 73.4 months of spending, up from 68.1 in 2011. Staff pay was 0% of spending. $4,798,604 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
The Southeastern Illinois College Foundation'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