Illinois Digital Educators Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 976,562 | 1,047,613 | −71,051 | 17.3 | 26% |
| 2021 | 602,330 | 611,479 | −9,149 | 29.5 | 0% |
| 2022 | 589,582 | 989,643 | −400,061 | 13.4 | 35% |
| 2023 | 701,494 | 1,065,551 | −364,057 | 7.9 | 31% |
In its most recent public year (2023), this organization spent $364,057 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 17.3 in 2020. Staff pay was 31% 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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