Illiana Watermelon Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 80,430 | 76,432 | 3,998 | 41.3 | 27% |
| 2020 | 240,601 | 163,115 | 77,486 | 25.0 | 25% |
| 2021 | 61,805 | 115,863 | −54,058 | 29.6 | 29% |
| 2022 | 364,587 | 276,670 | 87,917 | 16.2 | 14% |
| 2023 | 381,966 | 325,212 | 56,754 | 15.9 | 14% |
In its most recent public year (2023), this organization brought in $56,754 more than it spent. Its reserves stood at about 15.9 months of spending, down from 41.3 in 2019. Staff pay was 14% 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 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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