Central Illinois Chapter Neca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 485,080 | 520,537 | −35,457 | 22.8 | 27% |
| 2011 | 458,818 | 487,760 | −28,942 | 22.7 | 31% |
| 2012 | 550,794 | 516,222 | 34,572 | 22.0 | 31% |
| 2013 | 561,896 | 529,545 | 32,351 | 22.3 | 30% |
| 2014 | 641,434 | 498,838 | 142,596 | 27.0 | 31% |
| 2015 | 742,268 | 544,043 | 198,225 | 28.1 | 28% |
| 2016 | 624,787 | 532,696 | 92,091 | 31.4 | 31% |
| 2017 | 493,351 | 521,931 | −28,580 | 32.4 | 31% |
| 2018 | 511,804 | 504,895 | 6,909 | 32.5 | 31% |
| 2019 | 1,052,163 | 714,437 | 337,726 | 29.5 | 22% |
| 2020 | 788,640 | 648,723 | 139,917 | 36.5 | 25% |
| 2021 | 830,072 | 663,056 | 167,016 | 39.6 | 26% |
| 2022 | 877,705 | 890,371 | −12,666 | 27.3 | 25% |
| 2023 | 924,932 | 885,985 | 38,947 | 28.9 | 15% |
In its most recent public year (2023), this organization brought in $38,947 more than it spent. Its reserves stood at about 28.9 months of spending, up from 22.8 in 2010. Staff pay was 15% 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
Central Illinois Chapter Neca'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