Illinois Alcoholism & Drug Depen- Dence Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 649,402 | 666,280 | −16,878 | 8.8 | 33% |
| 2012 | 698,790 | 691,345 | 7,445 | 8.6 | 34% |
| 2013 | 1,028,829 | 1,023,549 | 5,280 | 5.9 | 33% |
| 2014 | 998,712 | 1,011,924 | −13,212 | 5.8 | 36% |
| 2015 | 1,040,557 | 1,100,116 | −59,559 | 4.7 | 40% |
| 2016 | 1,047,637 | 1,094,099 | −46,462 | 4.2 | 41% |
| 2017 | 1,085,137 | 996,274 | 88,863 | 5.7 | 39% |
| 2018 | 1,096,586 | 1,133,768 | −37,182 | 4.6 | 37% |
| 2019 | 1,155,785 | 1,116,582 | 39,203 | 5.1 | 40% |
| 2020 | 1,230,254 | 1,135,042 | 95,212 | 6.0 | 39% |
| 2021 | 1,391,757 | 1,250,438 | 141,319 | 6.8 | 49% |
| 2022 | 1,881,352 | 1,836,159 | 45,193 | 4.9 | 44% |
| 2023 | 1,773,021 | 1,712,841 | 60,180 | 5.7 | 10% |
| 2024 | 2,052,306 | 2,017,537 | 34,769 | 5.1 | 43% |
In its most recent public year (2024), this organization brought in $34,769 more than it spent. Its reserves stood at about 5.1 months of spending, down from 8.8 in 2011. Staff pay was 43% 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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