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Godfrey, IL / EIN 37-1330080 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
2011271,842274,651−2,8099.753%
2012221,725279,387−57,6627.145%
2013307,536298,1519,3857.057%
2014320,262308,36611,8967.259%
2015320,612344,509−23,8975.653%
2016330,326332,454−2,1285.859%
2017344,553342,8471,7065.761%
2018278,325312,992−34,6674.961%
2019238,862272,835−33,9734.160%
2020248,724299,714−50,9901.763%
2021377,872326,00751,8653.564%
2022444,475338,688105,7877.163%
2023354,085409,634−55,5494.263%

In its most recent public year (2023), this organization spent $55,549 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 9.7 in 2011. Staff pay was 63% of spending. $45,697 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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