Illyricum Movement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 100,171 | 70,677 | 29,494 | 5.2 | — |
| 2014 | 109,623 | 85,129 | 24,494 | 7.8 | — |
| 2015 | 121,266 | 148,780 | −27,514 | 2.2 | — |
| 2016 | 131,305 | 125,857 | 5,448 | 3.2 | — |
| 2017 | 167,931 | 164,705 | 3,226 | 2.7 | 0% |
| 2018 | 301,761 | 304,600 | −2,839 | 1.3 | 0% |
| 2019 | 403,635 | 335,544 | 68,091 | 3.6 | 0% |
| 2020 | 528,400 | 535,066 | −6,666 | 2.1 | 0% |
| 2021 | 681,049 | 618,161 | 62,888 | 3.1 | 0% |
| 2022 | 862,350 | 685,830 | 176,520 | 5.9 | 0% |
| 2023 | 1,000,104 | 1,098,408 | −98,304 | 0.0 | 0% |
In its most recent public year (2023), this organization spent $98,304 more than it brought in. Its reserves stood at about 0 months of spending, down from 5.2 in 2013. 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
Illyricum Movement'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