Illinois Manufacturers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,177,748 | 2,980,180 | 197,568 | 7.8 | 46% |
| 2012 | 3,826,332 | 3,609,322 | 217,010 | 7.5 | 46% |
| 2013 | 3,693,841 | 3,372,459 | 321,382 | 9.8 | 52% |
| 2014 | 3,997,573 | 4,290,052 | −292,479 | 7.1 | 46% |
| 2015 | 4,479,544 | 4,439,141 | 40,403 | 6.3 | 52% |
| 2016 | 4,295,696 | 4,466,318 | −170,622 | 6.1 | 57% |
| 2017 | 3,450,862 | 3,589,580 | −138,718 | 7.6 | 55% |
| 2018 | 3,708,256 | 3,481,899 | 226,357 | 7.8 | 40% |
| 2019 | 4,099,497 | 4,681,341 | −581,844 | 5.0 | 39% |
| 2020 | 4,045,341 | 3,633,896 | 411,445 | 7.9 | 55% |
| 2021 | 4,277,706 | 3,974,545 | 303,161 | 8.6 | 58% |
| 2022 | 6,257,170 | 5,932,455 | 324,715 | 5.6 | 43% |
| 2023 | 6,853,809 | 6,649,963 | 203,846 | 5.7 | 41% |
In its most recent public year (2023), this organization brought in $203,846 more than it spent. Its reserves stood at about 5.7 months of spending, down from 7.8 in 2011. Staff pay was 41% of spending. $178,722 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
Illinois Manufacturers Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works