Illinois Drill Team Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 102,848 | 99,844 | 3,004 | 3.6 | — |
| 2021 | 38,894 | 57,879 | −18,985 | 2.2 | — |
| 2022 | 108,434 | 85,984 | 22,450 | 4.1 | — |
| 2023 | 107,638 | 90,610 | 17,028 | 6.1 | — |
In its most recent public year (2023), this organization brought in $17,028 more than it spent. Its reserves stood at about 6.1 months of spending, up from 3.6 in 2020.
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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