Illinois Holstein Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 124,243 | 115,298 | 8,945 | 14.3 | — |
| 2013 | 102,255 | 96,105 | 6,150 | 17.2 | — |
| 2014 | 135,764 | 104,094 | 31,670 | 19.6 | 30% |
| 2015 | 194,486 | 153,745 | 40,741 | 16.4 | 19% |
| 2016 | 86,286 | 93,045 | −6,759 | 27.2 | 34% |
| 2017 | 70,259 | 98,710 | −28,451 | 24.4 | — |
| 2018 | 37,527 | 66,123 | −28,596 | 29.3 | — |
| 2019 | 55,532 | 61,539 | −6,007 | 35.6 | — |
| 2020 | 57,810 | 52,930 | 4,880 | 47.3 | — |
| 2021 | 55,127 | 54,066 | 1,061 | 51.1 | — |
| 2022 | 75,013 | 56,981 | 18,032 | 39.8 | — |
| 2023 | 63,912 | 62,088 | 1,824 | 38.4 | — |
In its most recent public year (2023), this organization brought in $1,824 more than it spent. Its reserves stood at about 38.4 months of spending, up from 14.3 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 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
Illinois Holstein Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works