Eastern Illinois University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,553,802 | 3,349,319 | 2,204,483 | 200.7 | 0% |
| 2012 | 9,432,512 | 4,614,725 | 4,817,787 | 158.2 | 0% |
| 2013 | 7,398,470 | 4,287,852 | 3,110,618 | 176.4 | 0% |
| 2014 | 8,966,503 | 3,898,078 | 5,068,425 | 219.5 | 0% |
| 2015 | 9,029,567 | 3,812,441 | 5,217,126 | 270.5 | 0% |
| 2016 | 5,307,008 | 3,999,880 | 1,307,128 | 256.7 | 0% |
| 2017 | 5,389,307 | 4,768,930 | 620,377 | 231.5 | 0% |
| 2018 | 7,261,136 | 4,620,561 | 2,640,575 | 251.0 | 0% |
| 2019 | 10,324,922 | 5,284,761 | 5,040,161 | 215.5 | 0% |
| 2020 | 9,515,305 | 4,727,654 | 4,787,651 | 255.7 | 0% |
| 2021 | 9,820,600 | 5,468,509 | 4,352,091 | 271.4 | 0% |
| 2022 | 17,377,290 | 6,072,638 | 11,304,652 | 234.1 | 0% |
| 2023 | 9,877,249 | 6,178,235 | 3,699,014 | 243.7 | 0% |
In its most recent public year (2023), this organization brought in $3,699,014 more than it spent. Its reserves stood at about 243.7 months of spending, up from 200.7 in 2011. Staff pay was 0% of spending. $119,150,225 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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