Southernmost Illinois Delta Empowerment Zone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 302,139 | 248,280 | 53,859 | 119.7 | 30% |
| 2013 | 362,968 | 507,432 | −144,464 | 62.7 | 16% |
| 2014 | 196,525 | 284,020 | −87,495 | 108.2 | 25% |
| 2015 | 202,093 | 343,322 | −141,229 | 84.7 | 21% |
| 2016 | 212,655 | 279,395 | −66,740 | 101.2 | 28% |
| 2017 | 204,434 | 219,441 | −15,007 | 128.1 | 37% |
| 2018 | 216,032 | 200,465 | 15,567 | 141.1 | 42% |
| 2019 | 414,199 | 226,632 | 187,567 | 170.3 | 33% |
| 2020 | 366,237 | 236,991 | 129,246 | 171.4 | 30% |
| 2021 | 325,707 | 254,345 | 71,362 | 163.1 | 28% |
| 2022 | 281,750 | 260,292 | 21,458 | 160.4 | 29% |
| 2023 | 590,897 | 573,397 | 17,500 | 77.4 | 14% |
In its most recent public year (2023), this organization brought in $17,500 more than it spent. Its reserves stood at about 77.4 months of spending, down from 119.7 in 2012. Staff pay was 14% of spending. $633,111 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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