Illinois Restaurant Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,379,578 | 2,314,808 | 64,770 | 14.2 | 61% |
| 2021 | 3,480,810 | 2,871,408 | 609,402 | 14.1 | 58% |
| 2022 | 3,419,281 | 3,234,113 | 185,168 | 11.9 | 56% |
| 2023 | 3,999,453 | 3,831,302 | 168,151 | 11.0 | 58% |
In its most recent public year (2023), this organization brought in $168,151 more than it spent. Its reserves stood at about 11 months of spending, down from 14.2 in 2020. Staff pay was 58% 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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