Illinois Utilities Business Diversity Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 166,575 | 31,532 | 135,043 | 51.4 | — |
| 2018 | 0 | 47,194 | −47,194 | 22.3 | — |
| 2019 | 0 | 32,568 | −32,568 | 20.4 | — |
| 2020 | 130,000 | 28,517 | 101,483 | 66.0 | — |
| 2021 | 225,000 | 170,155 | 54,845 | 14.7 | 1% |
| 2022 | 135,000 | 131,397 | 3,603 | 19.4 | — |
| 2023 | 172,000 | 180,840 | −8,840 | 13.5 | — |
In its most recent public year (2023), this organization spent $8,840 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 51.4 in 2017.
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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