Northern Illinois Science Educators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 67,770 | 28,750 | 39,020 | 16.3 | 0% |
| 2015 | 72,506 | 47,686 | 24,820 | 16.1 | 0% |
| 2016 | 88,358 | 61,546 | 26,812 | 17.7 | 6% |
| 2017 | 65,941 | 61,135 | 4,806 | 18.2 | 9% |
| 2018 | 69,633 | 51,918 | 17,715 | 25.6 | — |
| 2019 | 65,248 | 84,358 | −19,110 | 13.0 | — |
| 2020 | 3,582 | 18,219 | −14,637 | 50.7 | — |
| 2021 | 4,276 | 13,273 | −8,997 | 61.4 | — |
| 2022 | 58,034 | 38,830 | 19,204 | 26.9 | — |
| 2023 | 57,608 | 40,900 | 16,708 | 30.5 | — |
In its most recent public year (2023), this organization brought in $16,708 more than it spent. Its reserves stood at about 30.5 months of spending, up from 16.3 in 2014.
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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