Illinois Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,848,887 | 2,704,550 | 144,337 | 4.2 | 10% |
| 2012 | 2,996,344 | 2,785,871 | 210,473 | 4.9 | 13% |
| 2013 | 2,966,727 | 2,643,069 | 323,658 | 6.7 | 12% |
| 2014 | 3,317,786 | 3,264,832 | 52,954 | 5.8 | 11% |
| 2015 | 3,124,878 | 3,035,435 | 89,443 | 6.5 | 12% |
| 2016 | 3,314,044 | 3,174,316 | 139,728 | 6.6 | 13% |
| 2017 | 3,281,173 | 3,268,605 | 12,568 | 6.8 | 13% |
| 2018 | 3,174,032 | 3,101,952 | 72,080 | 7.5 | 11% |
| 2019 | 3,154,856 | 3,054,550 | 100,306 | 8.1 | 12% |
| 2020 | 3,334,026 | 2,948,071 | 385,955 | 10.0 | 15% |
| 2021 | 2,926,047 | 2,888,829 | 37,218 | 11.4 | 15% |
| 2022 | 3,277,608 | 3,136,905 | 140,703 | 10.0 | 14% |
| 2023 | 3,498,910 | 3,547,912 | −49,002 | 8.9 | 13% |
In its most recent public year (2023), this organization spent $49,002 more than it brought in. Its reserves stood at about 8.9 months of spending, up from 4.2 in 2011. Staff pay was 13% of spending. $288,220 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 Library 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