Illinois Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,429 | 43,692 | −2,263 | 31.0 | — |
| 2012 | 39,407 | 39,435 | −28 | 34.3 | — |
| 2013 | 33,524 | 29,081 | 4,443 | 48.4 | — |
| 2014 | 31,259 | 30,840 | 419 | 45.8 | — |
| 2015 | 27,999 | 28,556 | −557 | 49.2 | — |
| 2016 | 23,834 | 30,261 | −6,427 | 43.9 | — |
| 2017 | 24,206 | 29,250 | −5,044 | 43.3 | — |
| 2018 | 24,615 | 28,193 | −3,578 | 43.4 | — |
| 2019 | 21,601 | 22,053 | −452 | 79.2 | — |
| 2020 | 17,546 | 118,204 | −100,658 | 4.2 | — |
In its most recent public year (2020), this organization spent $100,658 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 31 in 2011.
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 2020. 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
Illinois Development Corporation's IRS filings as a feed — one entry per filing year, through 2020. 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