Illinois State Medical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,750,697 | 5,435,082 | 315,615 | 17.0 | 42% |
| 2011 | 5,387,535 | 5,139,528 | 248,007 | 18.6 | 48% |
| 2012 | 5,182,522 | 4,048,399 | 1,134,123 | 26.8 | 45% |
| 2013 | 5,017,144 | 4,221,275 | 795,869 | 28.3 | 45% |
| 2014 | 4,451,405 | 4,104,106 | 347,299 | 30.4 | 47% |
| 2015 | 4,015,764 | 4,195,221 | −179,457 | 29.2 | 47% |
| 2016 | 3,848,792 | 4,278,309 | −429,517 | 27.7 | 46% |
| 2017 | 3,836,421 | 4,656,368 | −819,947 | 23.9 | 45% |
| 2018 | 3,438,047 | 4,347,798 | −909,751 | 22.4 | 47% |
| 2019 | 3,728,479 | 4,228,328 | −499,849 | 22.8 | 47% |
| 2020 | 4,376,160 | 3,862,569 | 513,591 | 26.9 | 53% |
| 2021 | 3,910,869 | 4,138,508 | −227,639 | 24.9 | 51% |
| 2022 | 3,555,636 | 4,200,473 | −644,837 | 21.4 | 52% |
| 2023 | 4,067,566 | 4,522,531 | −454,965 | 19.4 | 49% |
In its most recent public year (2023), this organization spent $454,965 more than it brought in. Its reserves stood at about 19.4 months of spending, up from 17 in 2010. Staff pay was 49% 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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