Northern Illinois Center For Nonprofit Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 473,629 | 205,641 | 267,988 | 46.3 | 59% |
| 2022 | 601,616 | 394,577 | 207,039 | 30.4 | 32% |
| 2023 | 408,827 | 397,241 | 11,586 | 30.6 | 45% |
| 2024 | 429,078 | 384,231 | 44,847 | 33.0 | 47% |
In its most recent public year (2024), this organization brought in $44,847 more than it spent. Its reserves stood at about 33 months of spending, down from 46.3 in 2021. Staff pay was 47% 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 2024. 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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