Illinois Valley Regional Dispatch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 943,623 | 508,661 | 434,962 | 10.3 | 68% |
| 2018 | 1,210,147 | 825,586 | 384,561 | 11.9 | 65% |
| 2019 | 1,233,371 | 916,850 | 316,521 | 14.9 | 64% |
| 2020 | 1,130,362 | 949,262 | 181,100 | 16.7 | 65% |
| 2021 | 1,164,593 | 987,960 | 176,633 | 18.1 | 64% |
| 2022 | 1,245,390 | 1,199,018 | 46,372 | 15.4 | 55% |
| 2023 | 1,245,780 | 1,222,057 | 23,723 | 15.4 | 56% |
In its most recent public year (2023), this organization brought in $23,723 more than it spent. Its reserves stood at about 15.4 months of spending, up from 10.3 in 2017. Staff pay was 56% 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
Illinois Valley Regional Dispatch'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