Southern Illinois University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,271,896 | 1,108,881 | 163,015 | 56.3 | 9% |
| 2012 | 1,958,547 | 1,012,269 | 946,278 | 61.8 | 9% |
| 2013 | 804,098 | 983,246 | −179,148 | 70.2 | 0% |
| 2014 | 988,271 | 1,100,085 | −111,814 | 73.2 | 9% |
| 2015 | 814,895 | 1,028,881 | −213,986 | 73.0 | 7% |
| 2016 | 863,703 | 833,015 | 30,688 | 82.8 | 9% |
| 2017 | 774,999 | 802,425 | −27,426 | 100.4 | 7% |
| 2018 | 810,852 | 643,929 | 166,923 | 134.5 | 6% |
| 2019 | 1,403,333 | 1,325,297 | 78,036 | 60.1 | 3% |
| 2020 | 717,159 | 1,321,293 | −604,134 | 55.0 | 2% |
| 2021 | 2,607,584 | 669,420 | 1,938,164 | 143.3 | 2% |
| 2022 | −879,336 | 750,618 | −1,629,954 | 101.8 | 0% |
| 2023 | 348,903 | 859,159 | −510,256 | 93.3 | 7% |
In its most recent public year (2023), this organization spent $510,256 more than it brought in. Its reserves stood at about 93.3 months of spending, up from 56.3 in 2011. Staff pay was 7% of spending.
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
Southern Illinois University's IRS filings as a feed — one entry per filing year, through 2023. 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