Illinois Arborists Association Inc Usda Forest Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 213,313 | 243,440 | −30,127 | 7.7 | 28% |
| 2011 | 307,148 | 314,294 | −7,146 | 5.7 | 23% |
| 2012 | 414,505 | 360,575 | 53,930 | 6.7 | 21% |
| 2013 | 359,483 | 362,298 | −2,815 | 7.3 | 23% |
| 2014 | 397,311 | 379,169 | 18,142 | 7.9 | 24% |
| 2015 | 378,878 | 369,829 | 9,049 | 8.4 | 28% |
| 2016 | 375,487 | 383,396 | −7,909 | 7.9 | 27% |
| 2017 | 379,610 | 369,910 | 9,700 | 9.5 | 30% |
| 2018 | 425,677 | 377,006 | 48,671 | 10.6 | 30% |
| 2019 | 384,287 | 424,315 | −40,028 | 9.3 | 27% |
| 2020 | 242,684 | 243,498 | −814 | 17.7 | 50% |
| 2021 | 411,637 | 362,607 | 49,030 | 15.3 | 33% |
| 2022 | 480,667 | 507,633 | −26,966 | 9.1 | 26% |
| 2023 | 580,217 | 560,204 | 20,013 | 9.8 | 24% |
In its most recent public year (2023), this organization brought in $20,013 more than it spent. Its reserves stood at about 9.8 months of spending, up from 7.7 in 2010. Staff pay was 24% 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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