Elgin Area Retired Teachers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,089 | 3,177 | 4,912 | 67.7 | — |
| 2013 | 4,442 | 4,133 | 309 | 55.7 | — |
| 2014 | 3,703 | 2,538 | 1,165 | 82.6 | — |
| 2016 | 18,801 | 19,596 | −795 | 8.7 | — |
| 2018 | 1,584 | 2,442 | −858 | 74.2 | — |
| 2019 | 1,998 | 3,257 | −1,259 | 51.0 | — |
| 2020 | 3,361 | 3,859 | −498 | 41.5 | — |
In its most recent public year (2020), this organization spent $498 more than it brought in. Its reserves stood at about 41.5 months of spending, down from 67.7 in 2012.
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 2020. 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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