Iliuliuk Family And Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,801,503 | 6,700,240 | −898,737 | 9.9 | 40% |
| 2012 | 5,948,265 | 6,670,431 | −722,166 | 8.7 | 38% |
| 2013 | 5,907,707 | 6,419,384 | −511,677 | 8.1 | 38% |
| 2014 | 5,816,654 | 5,897,796 | −81,142 | 8.6 | 40% |
| 2015 | 6,535,093 | 6,509,915 | 25,178 | 7.8 | 40% |
| 2016 | 6,442,643 | 6,811,121 | −368,478 | 6.8 | 42% |
| 2017 | 5,617,859 | 6,092,045 | −474,186 | 6.7 | 47% |
| 2018 | 4,848,894 | 5,401,082 | −552,188 | 6.4 | 47% |
| 2019 | 4,937,664 | 5,055,945 | −118,281 | 6.5 | 56% |
| 2020 | 7,281,399 | 6,432,671 | 848,728 | 6.7 | 38% |
| 2021 | 8,723,730 | 5,946,388 | 2,777,342 | 12.9 | 46% |
| 2022 | 6,462,573 | 6,848,408 | −385,835 | 10.4 | 41% |
| 2023 | 6,613,645 | 7,036,337 | −422,692 | 9.7 | 44% |
In its most recent public year (2023), this organization spent $422,692 more than it brought in. Its reserves stood at about 9.7 months of spending. Staff pay was 44% of spending. $414,661 of its net assets are donor-restricted.
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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