Illinois Society For Respiratory Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,309 | 161,270 | 20,039 | 7.0 | — |
| 2012 | 160,664 | 161,532 | −868 | 7.0 | — |
| 2013 | 156,652 | 164,445 | −7,793 | 6.3 | — |
| 2014 | 106,281 | 155,238 | −48,957 | 2.9 | — |
| 2015 | 129,739 | 139,326 | −9,587 | 2.4 | — |
| 2016 | 114,595 | 134,610 | −20,015 | 0.8 | — |
| 2017 | 116,482 | 104,685 | 11,797 | 2.4 | — |
| 2018 | 120,146 | 118,747 | 1,399 | 2.2 | — |
| 2019 | 137,827 | 115,482 | 22,345 | 4.6 | — |
| 2020 | 44,994 | 43,781 | 1,213 | 12.5 | — |
In its most recent public year (2020), this organization brought in $1,213 more than it spent. Its reserves stood at about 12.5 months of spending, up from 7 in 2011.
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 2020. 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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