Illinois Disability Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 600,933 | 650,754 | −49,821 | 44.4 | 50% |
| 2021 | 798,917 | 658,058 | 140,859 | 46.5 | 50% |
| 2022 | 471,851 | 662,826 | −190,975 | 42.7 | 51% |
| 2023 | 651,317 | 722,637 | −71,320 | 38.0 | 48% |
In its most recent public year (2023), this organization spent $71,320 more than it brought in. Its reserves stood at about 38 months of spending, down from 44.4 in 2020. Staff pay was 48% 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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