Illinois Nutrient Research And Education Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 3,854,107 | 2,703,346 | 1,150,761 | 15.0 | 0% |
| 2015 | 3,495,747 | 2,640,491 | 855,256 | 19.3 | 1% |
| 2016 | 3,869,513 | 3,210,469 | 659,044 | 18.3 | 3% |
| 2017 | 3,684,292 | 3,251,509 | 432,783 | 19.7 | 3% |
| 2018 | 4,088,522 | 4,039,466 | 49,056 | 16.0 | 4% |
| 2019 | 3,025,935 | 4,372,184 | −1,346,249 | 11.1 | 4% |
| 2021 | 3,506,512 | 4,297,649 | −791,137 | 8.5 | 4% |
| 2022 | 5,583,884 | 4,165,691 | 1,418,193 | 12.8 | 5% |
| 2023 | 3,331,496 | 4,374,633 | −1,043,137 | 9.4 | 5% |
In its most recent public year (2023), this organization spent $1,043,137 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 15 in 2014. Staff pay was 5% 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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