Illinois Fire Safety Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 527,474 | 570,612 | −43,138 | 85.2 | 25% |
| 2021 | 880,307 | 660,351 | 219,956 | 78.0 | 20% |
| 2022 | 974,444 | 870,419 | 104,025 | 51.6 | 15% |
| 2023 | 824,819 | 982,515 | −157,696 | 44.7 | 27% |
In its most recent public year (2023), this organization spent $157,696 more than it brought in. Its reserves stood at about 44.7 months of spending, down from 85.2 in 2020. Staff pay was 27% of spending. $1,886,148 of its net assets are donor-restricted.
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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