Southern Illinois Sheet Metal Contractors Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 287,308 | 188,867 | 98,441 | 32.2 | 0% |
| 2012 | 266,829 | 182,837 | 83,992 | 38.8 | 0% |
| 2013 | 185,693 | 188,899 | −3,206 | 37.3 | 0% |
| 2014 | 192,441 | 198,888 | −6,447 | 35.1 | 0% |
| 2015 | 165,593 | 182,429 | −16,836 | 37.1 | 0% |
| 2016 | 214,411 | 209,547 | 4,864 | 32.6 | 0% |
| 2017 | 214,822 | 218,369 | −3,547 | 31.1 | 0% |
| 2018 | 240,205 | 174,899 | 65,306 | 38.7 | 0% |
| 2019 | 191,144 | 186,506 | 4,638 | 36.6 | 0% |
| 2020 | 203,737 | 188,261 | 15,476 | 37.3 | 27% |
| 2021 | 209,106 | 231,560 | −22,454 | 29.1 | 23% |
| 2022 | 216,440 | 238,846 | −22,406 | 27.1 | 23% |
| 2023 | 183,710 | 261,589 | −77,879 | 21.2 | 21% |
In its most recent public year (2023), this organization spent $77,879 more than it brought in. Its reserves stood at about 21.2 months of spending, down from 32.2 in 2011. Staff pay was 21% 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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