Illinois Energy Conservation Authority Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 13,352 | 114,800 | −101,448 | -25.8 | — |
| 2020 | 57,964 | 100,408 | −42,444 | -34.6 | — |
| 2021 | 285,742 | 216,686 | 69,056 | -12.2 | 0% |
| 2022 | 374,515 | 259,504 | 115,011 | -4.9 | 0% |
| 2023 | 170,308 | 118,880 | 51,428 | -5.4 | 0% |
In its most recent public year (2023), this organization brought in $51,428 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.4 months), up from -25.8 in 2019. Staff pay was 0% 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
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