Illinois Self-Insurers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,928 | 103,374 | −10,446 | 14.2 | — |
| 2012 | 112,748 | 115,539 | −2,791 | 12.4 | — |
| 2013 | 101,039 | 112,761 | −11,722 | 11.5 | — |
| 2014 | 113,481 | 109,161 | 4,320 | 12.4 | — |
| 2015 | 124,374 | 119,058 | 5,316 | 11.9 | — |
| 2016 | 122,617 | 112,016 | 10,601 | 13.8 | — |
| 2017 | 128,899 | 118,040 | 10,859 | 14.2 | — |
| 2018 | 104,842 | 118,978 | −14,136 | 12.6 | — |
| 2019 | 93,608 | 98,724 | −5,116 | 14.6 | — |
| 2020 | 30,749 | 42,938 | −12,189 | 30.1 | — |
| 2021 | 42,894 | 28,051 | 14,843 | 52.5 | — |
| 2022 | 82,432 | 83,805 | −1,373 | 17.4 | — |
| 2023 | 25,786 | 28,920 | −3,134 | 49.0 | — |
In its most recent public year (2023), this organization spent $3,134 more than it brought in. Its reserves stood at about 49 months of spending, up from 14.2 in 2011.
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 Self-Insurers 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