Western Illinois University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,857,822 | 6,454,181 | 2,403,641 | 84.7 | 0% |
| 2013 | 8,019,952 | 5,975,162 | 2,044,790 | 99.6 | 0% |
| 2014 | 13,035,042 | 7,439,690 | 5,595,352 | 95.0 | 0% |
| 2015 | 10,570,777 | 8,009,480 | 2,561,297 | 90.6 | 0% |
| 2016 | 7,833,709 | 8,031,633 | −197,924 | 92.3 | 0% |
| 2017 | 9,342,633 | 8,375,646 | 966,987 | 95.5 | 0% |
| 2018 | 13,227,418 | 8,829,456 | 4,397,962 | 99.8 | 0% |
| 2019 | 11,315,284 | 10,307,212 | 1,008,072 | 89.0 | 0% |
| 2020 | 7,417,920 | 8,861,925 | −1,444,005 | 105.4 | 0% |
| 2021 | 9,773,616 | 7,920,933 | 1,852,683 | 149.5 | 0% |
| 2022 | 14,526,039 | 9,354,523 | 5,171,516 | 121.8 | 0% |
| 2023 | 11,991,285 | 10,084,845 | 1,906,440 | 122.7 | 0% |
In its most recent public year (2023), this organization brought in $1,906,440 more than it spent. Its reserves stood at about 122.7 months of spending, up from 84.7 in 2012. Staff pay was 0% of spending. $91,519,893 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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