Illinois Road And Transportaton Builders Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,200,721 | 1,353,727 | −153,006 | 21.0 | 40% |
| 2012 | 1,331,956 | 1,154,056 | 177,900 | 26.9 | 40% |
| 2013 | 1,601,397 | 1,251,331 | 350,066 | 28.5 | 38% |
| 2014 | 1,617,764 | 1,395,304 | 222,460 | 27.0 | 36% |
| 2015 | 1,489,642 | 1,369,399 | 120,243 | 27.7 | 38% |
| 2016 | 1,652,235 | 1,818,349 | −166,114 | 20.0 | 30% |
| 2017 | 1,488,396 | 1,656,372 | −167,976 | 21.4 | 32% |
| 2018 | 1,506,690 | 1,585,290 | −78,600 | 20.7 | 35% |
| 2019 | 1,717,667 | 1,711,227 | 6,440 | 20.4 | 35% |
| 2020 | 1,704,064 | 1,393,647 | 310,417 | 28.6 | 45% |
| 2021 | 1,811,818 | 1,566,857 | 244,961 | 27.5 | 30% |
| 2022 | 1,682,756 | 2,023,598 | −340,842 | 16.8 | 25% |
| 2023 | 1,906,936 | 1,960,429 | −53,493 | 18.5 | 29% |
In its most recent public year (2023), this organization spent $53,493 more than it brought in. Its reserves stood at about 18.5 months of spending, down from 21 in 2011. Staff pay was 29% 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
Illinois Road And Transportaton Builders 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