Central Illinois Construction Trade Substance Abuse Testing Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 58,815 | 34,450 | 24,365 | 193.1 | 0% |
| 2022 | 31,482 | 38,802 | −7,320 | 162.5 | 0% |
| 2023 | 17,040 | 42,214 | −25,174 | 145.1 | 0% |
| 2024 | 29,633 | 41,780 | −12,147 | 149.2 | 0% |
In its most recent public year (2024), this organization spent $12,147 more than it brought in. Its reserves stood at about 149.2 months of spending, down from 193.1 in 2021. Staff pay was 0% 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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