Illinois City Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 341,263 | 278,674 | 62,589 | 17.7 | 0% |
| 2013 | 342,292 | 429,243 | −86,951 | 9.1 | 0% |
| 2014 | 342,828 | 394,405 | −51,577 | 8.2 | 0% |
| 2015 | 378,513 | 392,108 | −13,595 | 7.9 | 0% |
| 2016 | 309,282 | 281,685 | 27,597 | 12.1 | 0% |
| 2017 | 450,596 | 488,668 | −38,072 | 6.1 | 0% |
| 2018 | 503,717 | 459,485 | 44,232 | 7.6 | 0% |
| 2019 | 464,903 | 443,082 | 21,821 | 8.5 | 0% |
| 2020 | 511,249 | 559,546 | −48,297 | 5.7 | 0% |
| 2021 | 345,006 | 281,705 | 63,301 | 14.0 | 0% |
| 2022 | 441,948 | 439,079 | 2,869 | 9.1 | 0% |
| 2023 | 587,608 | 553,966 | 33,642 | 7.9 | 0% |
In its most recent public year (2023), this organization brought in $33,642 more than it spent. Its reserves stood at about 7.9 months of spending, down from 17.7 in 2012. Staff pay was 0% 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 City Management 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