Associated Beer Distributors Of Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,658,586 | 1,623,492 | 35,094 | 18.6 | 37% |
| 2021 | 1,714,011 | 1,588,644 | 125,367 | 19.9 | 38% |
| 2022 | 1,658,071 | 1,682,142 | −24,071 | 18.3 | 38% |
| 2023 | 1,791,060 | 1,884,280 | −93,220 | 15.9 | 36% |
In its most recent public year (2023), this organization spent $93,220 more than it brought in. Its reserves stood at about 15.9 months of spending, down from 18.6 in 2020. Staff pay was 36% 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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