Southern Illinois University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,976,455 | 10,977,306 | 1,999,149 | 156.1 | 2% |
| 2013 | 10,815,774 | 10,810,330 | 5,444 | 169.3 | 2% |
| 2014 | 25,578,033 | 11,568,955 | 14,009,078 | 179.5 | 2% |
| 2015 | 17,412,648 | 12,117,618 | 5,295,030 | 167.3 | 1% |
| 2016 | 13,826,878 | 12,320,924 | 1,505,954 | 156.5 | 1% |
| 2017 | 20,666,110 | 12,149,688 | 8,516,422 | 176.4 | 1% |
| 2018 | 26,258,444 | 13,518,774 | 12,739,670 | 171.7 | 1% |
| 2019 | 17,155,696 | 14,226,772 | 2,928,924 | 169.2 | 1% |
| 2020 | 20,210,929 | 15,297,598 | 4,913,331 | 157.6 | 1% |
| 2021 | 31,565,742 | 15,811,548 | 15,754,194 | 194.1 | 1% |
| 2022 | 36,415,976 | 18,049,165 | 18,366,811 | 154.7 | 2% |
| 2023 | 23,315,718 | 20,788,797 | 2,526,921 | 142.8 | 1% |
| 2024 | 38,360,348 | 22,708,769 | 15,651,579 | 149.4 | 0% |
In its most recent public year (2024), this organization brought in $15,651,579 more than it spent. Its reserves stood at about 149.4 months of spending, down from 156.1 in 2012. Staff pay was 0% of spending. $258,064,705 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 2024. 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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